Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
64,084 GBP2025-03-31
48,875 GBP2024-04-01
Tools/Equipment for furniture and fittings
13,319 GBP2025-03-31
10,098 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
77,403 GBP2025-03-31
58,973 GBP2024-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-48,875 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-1,873 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-50,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,686 GBP2025-03-31
29,527 GBP2024-04-01
Tools/Equipment for furniture and fittings
7,735 GBP2025-03-31
7,323 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,421 GBP2025-03-31
36,850 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,285 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,527 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-1,873 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
49,398 GBP2025-03-31
19,348 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,584 GBP2025-03-31
2,775 GBP2024-03-31
Property, Plant & Equipment
54,982 GBP2025-03-31
22,123 GBP2024-03-31
Trade Debtors/Trade Receivables
1,590 GBP2025-03-31
1,200 GBP2024-03-31
Debtors
9,548 GBP2025-03-31
8,758 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,264 GBP2025-03-31
7,106 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2025-03-31
3,000 GBP2024-03-31
Creditors
Amounts falling due within one year
13,266 GBP2025-03-31
10,106 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,083 GBP2025-03-31
4,084 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
39,791 GBP2025-03-31
14,774 GBP2024-03-31
Other Creditors
Amounts falling due after one year
6,380 GBP2025-03-31
Creditors
Amounts falling due after one year
50,254 GBP2025-03-31
18,858 GBP2024-03-31