Intangible Assets
3,427 GBP2025-03-31
5,387 GBP2024-03-31
Property, Plant & Equipment
13,980 GBP2025-03-31
18,964 GBP2024-03-31
Fixed Assets
17,407 GBP2025-03-31
24,351 GBP2024-03-31
Debtors
25,341 GBP2025-03-31
21,362 GBP2024-03-31
Cash at bank and in hand
22,085 GBP2025-03-31
21,310 GBP2024-03-31
Current Assets
47,426 GBP2025-03-31
42,672 GBP2024-03-31
Net Current Assets/Liabilities
42,365 GBP2025-03-31
38,351 GBP2024-03-31
Total Assets Less Current Liabilities
59,772 GBP2025-03-31
62,702 GBP2024-03-31
Creditors
Amounts falling due after one year
-670 GBP2024-03-31
Net Assets/Liabilities
59,772 GBP2025-03-31
62,032 GBP2024-03-31
Equity
Called up share capital
59,772 GBP2025-03-31
62,032 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
17,637 GBP2025-03-31
17,637 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,210 GBP2025-03-31
12,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,960 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
3,427 GBP2025-03-31
5,387 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,814 GBP2025-03-31
17,814 GBP2024-03-31
Plant and equipment
8,431 GBP2025-03-31
7,932 GBP2024-03-31
Vehicles
23,058 GBP2025-03-31
23,058 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,303 GBP2025-03-31
48,804 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,348 GBP2025-03-31
12,369 GBP2024-03-31
Plant and equipment
6,834 GBP2025-03-31
6,302 GBP2024-03-31
Vehicles
14,141 GBP2025-03-31
11,169 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,323 GBP2025-03-31
29,840 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,979 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
532 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,972 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,483 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,466 GBP2025-03-31
5,445 GBP2024-03-31
Plant and equipment
1,597 GBP2025-03-31
1,630 GBP2024-03-31
Vehicles
8,917 GBP2025-03-31
11,889 GBP2024-03-31
Trade Debtors/Trade Receivables
24,452 GBP2025-03-31
20,084 GBP2024-03-31
Other Debtors
889 GBP2025-03-31
1,278 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
4,573 GBP2025-03-31
2,709 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
488 GBP2025-03-31
1,612 GBP2024-03-31
Amounts falling due after one year
670 GBP2024-03-31