Property, Plant & Equipment
212,815 GBP2025-03-29
169,252 GBP2024-03-29
Debtors
159,086 GBP2025-03-29
48,345 GBP2024-03-29
Cash at bank and in hand
15,461 GBP2025-03-29
261 GBP2024-03-29
Current Assets
174,547 GBP2025-03-29
48,606 GBP2024-03-29
Creditors
Current
137,250 GBP2025-03-29
82,254 GBP2024-03-29
Net Current Assets/Liabilities
37,297 GBP2025-03-29
-33,648 GBP2024-03-29
Total Assets Less Current Liabilities
250,112 GBP2025-03-29
135,604 GBP2024-03-29
Creditors
Non-current
88,193 GBP2025-03-29
83,146 GBP2024-03-29
Average Number of Employees
32024-03-30 ~ 2025-03-29
32023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings
67,755 GBP2025-03-29
67,755 GBP2024-03-29
Plant and equipment
86,159 GBP2025-03-29
86,159 GBP2024-03-29
Furniture and fittings
98,333 GBP2025-03-29
98,333 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,174 GBP2025-03-29
2,174 GBP2024-03-29
Plant and equipment
73,107 GBP2025-03-29
70,804 GBP2024-03-29
Furniture and fittings
81,203 GBP2025-03-29
78,180 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,303 GBP2024-03-30 ~ 2025-03-29
Furniture and fittings
3,023 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Land and buildings
65,581 GBP2025-03-29
65,581 GBP2024-03-29
Plant and equipment
13,052 GBP2025-03-29
15,355 GBP2024-03-29
Furniture and fittings
17,130 GBP2025-03-29
20,153 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
195,780 GBP2025-03-29
107,874 GBP2024-03-29
Computers
91,275 GBP2025-03-29
91,275 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
539,302 GBP2025-03-29
451,396 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
82,915 GBP2025-03-29
45,294 GBP2024-03-29
Computers
87,088 GBP2025-03-29
85,692 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,487 GBP2025-03-29
282,144 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
37,621 GBP2024-03-30 ~ 2025-03-29
Computers
1,396 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,343 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Motor vehicles
112,865 GBP2025-03-29
62,580 GBP2024-03-29
Computers
4,187 GBP2025-03-29
5,583 GBP2024-03-29
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
91,722 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
199,596 GBP2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
37,621 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
82,915 GBP2025-03-29
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
116,681 GBP2025-03-29
62,580 GBP2024-03-29
Prepayments
Current
37,300 GBP2025-03-29
Debtors
Current, Amounts falling due within one year
159,086 GBP2025-03-29
Amounts falling due within one year, Current
48,345 GBP2024-03-29
Bank Borrowings/Overdrafts
Current
4,489 GBP2025-03-29
54,190 GBP2024-03-29
Finance Lease Liabilities - Total Present Value
Current
70,745 GBP2025-03-29
21,230 GBP2024-03-29
Trade Creditors/Trade Payables
Current
62,016 GBP2025-03-29
6,834 GBP2024-03-29
Bank Borrowings/Overdrafts
Between two and five year, Non-current
18,799 GBP2025-03-29
Finance Lease Liabilities - Total Present Value
Non-current
69,394 GBP2025-03-29
59,858 GBP2024-03-29