Average Number of Employees
292024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
5,200 GBP2025-03-31
5,200 GBP2024-04-01
Intangible Assets - Gross Cost
5,200 GBP2025-03-31
5,200 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,328 GBP2025-03-31
2,773 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
3,328 GBP2025-03-31
2,773 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
555 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
555 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,872 GBP2025-03-31
2,427 GBP2024-03-31
Intangible Assets
1,872 GBP2025-03-31
2,427 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,678 GBP2025-03-31
3,678 GBP2024-04-01
Motor vehicles
16,085 GBP2025-03-31
16,085 GBP2024-04-01
Tools/Equipment for furniture and fittings
1,526 GBP2025-03-31
1,380 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
21,289 GBP2025-03-31
21,143 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,965 GBP2025-03-31
2,528 GBP2024-04-01
Motor vehicles
16,085 GBP2025-03-31
13,769 GBP2024-04-01
Tools/Equipment for furniture and fittings
1,306 GBP2025-03-31
1,216 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,356 GBP2025-03-31
17,513 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
437 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
90 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
713 GBP2025-03-31
1,150 GBP2024-03-31
Tools/Equipment for furniture and fittings
220 GBP2025-03-31
164 GBP2024-03-31
Property, Plant & Equipment
933 GBP2025-03-31
3,630 GBP2024-03-31
Motor vehicles
2,316 GBP2024-03-31
Trade Debtors/Trade Receivables
6,765 GBP2025-03-31
2,261 GBP2024-03-31
Other Debtors
15,688 GBP2024-03-31
Prepayments/Accrued Income
-3,507 GBP2025-03-31
5,078 GBP2024-03-31
Debtors
3,258 GBP2025-03-31
23,027 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,470 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-470 GBP2024-03-31
Other Creditors
Amounts falling due within one year
29 GBP2025-03-31
24 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
63,986 GBP2025-03-31
65,497 GBP2024-03-31
Creditors
Amounts falling due within one year
64,015 GBP2025-03-31
76,521 GBP2024-03-31