Intangible Assets
37,500 GBP2025-03-31
41,250 GBP2024-03-31
Property, Plant & Equipment
46,052 GBP2025-03-31
54,380 GBP2024-03-31
Fixed Assets
83,552 GBP2025-03-31
95,630 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
Current
39,168 GBP2025-03-31
40,604 GBP2024-03-31
Cash at bank and in hand
6,242 GBP2025-03-31
31,937 GBP2024-03-31
Current Assets
46,410 GBP2025-03-31
73,541 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-37,722 GBP2024-03-31
Net Current Assets/Liabilities
2,559 GBP2025-03-31
35,819 GBP2024-03-31
Total Assets Less Current Liabilities
86,111 GBP2025-03-31
131,449 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-30,154 GBP2024-03-31
Net Assets/Liabilities
66,314 GBP2025-03-31
101,295 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-03-31
Intangible Assets - Gross Cost
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,500 GBP2025-03-31
33,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,500 GBP2025-03-31
33,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
37,500 GBP2025-03-31
41,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
49,138 GBP2025-03-31
49,138 GBP2024-03-31
Motor vehicles
111,594 GBP2025-03-31
111,594 GBP2024-03-31
Other
75,486 GBP2025-03-31
74,706 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
236,218 GBP2025-03-31
235,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,880 GBP2025-03-31
9,897 GBP2024-03-31
Motor vehicles
105,846 GBP2025-03-31
98,721 GBP2024-03-31
Other
73,440 GBP2025-03-31
72,440 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,166 GBP2025-03-31
181,058 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
983 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,125 GBP2024-04-01 ~ 2025-03-31
Other
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
38,258 GBP2025-03-31
39,241 GBP2024-03-31
Motor vehicles
5,748 GBP2025-03-31
12,873 GBP2024-03-31
Other
2,046 GBP2025-03-31
2,266 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,446 GBP2025-03-31
Current, Amounts falling due within one year
34,882 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,722 GBP2025-03-31
Current, Amounts falling due within one year
5,722 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
39,168 GBP2025-03-31
Current, Amounts falling due within one year
40,604 GBP2024-03-31
Trade Creditors/Trade Payables
7,834 GBP2025-03-31
Taxation/Social Security Payable
16,073 GBP2025-03-31
Other Creditors
7,569 GBP2025-03-31
Total Borrowings
Non-current, Amounts falling due after one year
30,154 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31