Turnover/Revenue
277,254 GBP2024-04-01 ~ 2025-03-31
258,976 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-129,032 GBP2024-04-01 ~ 2025-03-31
-103,312 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
148,222 GBP2024-04-01 ~ 2025-03-31
155,664 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-347,380 GBP2024-04-01 ~ 2025-03-31
-293,356 GBP2023-04-01 ~ 2024-03-31
Other operating income
200,455 GBP2024-04-01 ~ 2025-03-31
135,214 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,297 GBP2024-04-01 ~ 2025-03-31
-2,478 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-832 GBP2024-04-01 ~ 2025-03-31
-1,183 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
465 GBP2024-04-01 ~ 2025-03-31
-3,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
177,951 GBP2025-03-31
212,452 GBP2024-03-31
Fixed Assets
177,951 GBP2025-03-31
212,452 GBP2024-03-31
Total Inventories
4,532 GBP2025-03-31
4,064 GBP2024-03-31
Debtors
11,254 GBP2025-03-31
17,498 GBP2024-03-31
Cash at bank and in hand
9,073 GBP2025-03-31
11,431 GBP2024-03-31
Current Assets
24,859 GBP2025-03-31
32,993 GBP2024-03-31
Net Current Assets/Liabilities
-173,076 GBP2025-03-31
-203,306 GBP2024-03-31
Total Assets Less Current Liabilities
4,875 GBP2025-03-31
9,146 GBP2024-03-31
Net Assets/Liabilities
661 GBP2025-03-31
196 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
661 GBP2025-03-31
196 GBP2024-03-31
Equity
661 GBP2025-03-31
196 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
143,401 GBP2025-03-31
145,708 GBP2024-03-31
Plant and equipment
89,449 GBP2025-03-31
89,449 GBP2024-03-31
Vehicles
118,061 GBP2025-03-31
118,061 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
350,911 GBP2025-03-31
353,218 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,743 GBP2025-03-31
28,403 GBP2024-03-31
Plant and equipment
84,383 GBP2025-03-31
80,878 GBP2024-03-31
Vehicles
45,834 GBP2025-03-31
31,485 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,960 GBP2025-03-31
140,766 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,340 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,505 GBP2024-04-01 ~ 2025-03-31
Vehicles
14,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
100,658 GBP2025-03-31
117,305 GBP2024-03-31
Plant and equipment
5,066 GBP2025-03-31
8,571 GBP2024-03-31
Vehicles
72,227 GBP2025-03-31
86,576 GBP2024-03-31
Other types of inventories not specified separately
4,532 GBP2025-03-31
4,064 GBP2024-03-31
Trade Debtors/Trade Receivables
11,254 GBP2025-03-31
17,498 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
197,935 GBP2025-03-31
236,299 GBP2024-03-31
Other Creditors
Amounts falling due after one year
4,214 GBP2025-03-31
8,950 GBP2024-03-31