Average Number of Employees
342024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
129,295 GBP2025-03-31
129,295 GBP2024-04-01
Intangible Assets - Gross Cost
129,295 GBP2025-03-31
129,295 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
127,435 GBP2025-03-31
126,815 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
127,435 GBP2025-03-31
126,815 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
620 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
620 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,860 GBP2025-03-31
2,480 GBP2024-03-31
Intangible Assets
1,860 GBP2025-03-31
2,480 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,610 GBP2025-03-31
13,511 GBP2024-04-01
Motor vehicles
89,480 GBP2025-03-31
89,480 GBP2024-04-01
Tools/Equipment for furniture and fittings
9,609 GBP2025-03-31
8,219 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
113,699 GBP2025-03-31
111,210 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,067 GBP2025-03-31
10,005 GBP2024-04-01
Motor vehicles
51,035 GBP2025-03-31
28,665 GBP2024-04-01
Tools/Equipment for furniture and fittings
7,319 GBP2025-03-31
4,921 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,421 GBP2025-03-31
43,591 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,062 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,543 GBP2025-03-31
3,506 GBP2024-03-31
Motor vehicles
38,445 GBP2025-03-31
60,815 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,290 GBP2025-03-31
3,298 GBP2024-03-31
Property, Plant & Equipment
42,278 GBP2025-03-31
67,619 GBP2024-03-31
Prepayments/Accrued Income
-783 GBP2025-03-31
4,205 GBP2024-03-31
Debtors
-783 GBP2025-03-31
4,205 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,197 GBP2025-03-31
5,297 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,046 GBP2025-03-31
828 GBP2024-03-31
Other Creditors
Amounts falling due within one year
963 GBP2025-03-31
824 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
124,084 GBP2025-03-31
131,448 GBP2024-03-31
Creditors
Amounts falling due within one year
135,290 GBP2025-03-31
138,397 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,568 GBP2025-03-31
23,397 GBP2024-03-31
Creditors
Amounts falling due after one year
16,568 GBP2025-03-31
23,397 GBP2024-03-31