Intangible Assets
314 GBP2025-03-31
393 GBP2024-03-31
Property, Plant & Equipment
33,440 GBP2025-03-31
31,434 GBP2024-03-31
Fixed Assets
33,754 GBP2025-03-31
31,827 GBP2024-03-31
Debtors
42,003 GBP2025-03-31
25,385 GBP2024-03-31
Cash at bank and in hand
30,279 GBP2025-03-31
12,204 GBP2024-03-31
Current Assets
72,282 GBP2025-03-31
37,589 GBP2024-03-31
Net Current Assets/Liabilities
43,523 GBP2025-03-31
20,486 GBP2024-03-31
Total Assets Less Current Liabilities
77,277 GBP2025-03-31
52,313 GBP2024-03-31
Creditors
Amounts falling due after one year
-31,000 GBP2024-03-31
Net Assets/Liabilities
77,277 GBP2025-03-31
21,313 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-02-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,186 GBP2025-03-31
1,107 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
79 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
314 GBP2025-03-31
393 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,046 GBP2025-03-31
6,046 GBP2024-03-31
Vehicles
41,489 GBP2025-03-31
45,596 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,535 GBP2025-03-31
51,642 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-40,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-40,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,357 GBP2025-03-31
3,794 GBP2024-03-31
Vehicles
9,738 GBP2025-03-31
16,414 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,095 GBP2025-03-31
20,208 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
563 GBP2024-04-01 ~ 2025-03-31
Vehicles
7,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-14,614 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,614 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,689 GBP2025-03-31
2,252 GBP2024-03-31
Vehicles
31,751 GBP2025-03-31
29,182 GBP2024-03-31
Trade Debtors/Trade Receivables
41,550 GBP2025-03-31
24,834 GBP2024-03-31
Other Debtors
453 GBP2025-03-31
551 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,571 GBP2025-03-31
13,506 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,188 GBP2025-03-31
3,597 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,000 GBP2024-03-31