Average Number of Employees
192024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
125,600 GBP2025-03-31
125,600 GBP2024-04-01
Intangible Assets - Gross Cost
125,600 GBP2025-03-31
125,600 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
121,122 GBP2025-03-31
117,082 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
121,122 GBP2025-03-31
117,082 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,040 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,040 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
4,478 GBP2025-03-31
8,518 GBP2024-03-31
Intangible Assets
4,478 GBP2025-03-31
8,518 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,816 GBP2025-03-31
23,892 GBP2024-04-01
Motor vehicles
271,427 GBP2025-03-31
133,631 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
298,243 GBP2025-03-31
157,523 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,902 GBP2025-03-31
12,018 GBP2024-04-01
Motor vehicles
28,821 GBP2025-03-31
309 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,723 GBP2025-03-31
12,327 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,396 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,914 GBP2025-03-31
11,874 GBP2024-03-31
Motor vehicles
242,606 GBP2025-03-31
133,322 GBP2024-03-31
Property, Plant & Equipment
253,520 GBP2025-03-31
145,176 GBP2024-03-31
Trade Debtors/Trade Receivables
2,319 GBP2025-03-31
682 GBP2024-03-31
Other Debtors
1,657 GBP2025-03-31
1,142 GBP2024-03-31
Prepayments/Accrued Income
38,855 GBP2025-03-31
12,741 GBP2024-03-31
Debtors
42,831 GBP2025-03-31
14,565 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,141 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
29,503 GBP2025-03-31
29,503 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,280 GBP2025-03-31
9,925 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,671 GBP2025-03-31
Other Creditors
Amounts falling due within one year
84 GBP2025-03-31
2,058 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
238,145 GBP2025-03-31
292,612 GBP2024-03-31
Creditors
Amounts falling due within one year
283,824 GBP2025-03-31
334,098 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,714 GBP2025-03-31
41,196 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
181,292 GBP2025-03-31
81,970 GBP2024-03-31
Creditors
Amounts falling due after one year
209,006 GBP2025-03-31
123,166 GBP2024-03-31