Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,974 GBP2025-03-31
31,974 GBP2024-04-01
Tools/Equipment for furniture and fittings
11,858 GBP2025-03-31
11,858 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
43,832 GBP2025-03-31
43,832 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,738 GBP2025-03-31
14,326 GBP2024-04-01
Tools/Equipment for furniture and fittings
12,360 GBP2025-03-31
9,396 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,098 GBP2025-03-31
23,722 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,964 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
13,236 GBP2025-03-31
17,648 GBP2024-03-31
Tools/Equipment for furniture and fittings
-502 GBP2025-03-31
2,462 GBP2024-03-31
Property, Plant & Equipment
12,734 GBP2025-03-31
20,110 GBP2024-03-31
Prepayments/Accrued Income
8,037 GBP2025-03-31
8,037 GBP2024-03-31
Debtors
8,037 GBP2025-03-31
8,037 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,600 GBP2025-03-31
3,600 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,134 GBP2025-03-31
2,749 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,055 GBP2025-03-31
Other Creditors
Amounts falling due within one year
138 GBP2025-03-31
138 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,512 GBP2025-03-31
2,512 GBP2024-03-31
Creditors
Amounts falling due within one year
12,439 GBP2025-03-31
8,999 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,026 GBP2025-03-31
4,500 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,802 GBP2025-03-31
7,559 GBP2024-03-31
Creditors
Amounts falling due after one year
12,828 GBP2025-03-31
12,059 GBP2024-03-31