Intangible Assets
241,771 GBP2024-03-31
238,627 GBP2023-03-31
Property, Plant & Equipment
652,496 GBP2024-03-31
538,996 GBP2023-03-31
Fixed Assets
894,267 GBP2024-03-31
777,623 GBP2023-03-31
Debtors
727,948 GBP2024-03-31
618,248 GBP2023-03-31
Cash at bank and in hand
219,787 GBP2024-03-31
428,423 GBP2023-03-31
Current Assets
947,735 GBP2024-03-31
1,046,671 GBP2023-03-31
Net Current Assets/Liabilities
173,007 GBP2024-03-31
349,595 GBP2023-03-31
Total Assets Less Current Liabilities
1,067,274 GBP2024-03-31
1,127,218 GBP2023-03-31
Net Assets/Liabilities
818,095 GBP2024-03-31
854,120 GBP2023-03-31
Equity
Called up share capital
118 GBP2024-03-31
118 GBP2023-03-31
Retained earnings (accumulated losses)
817,977 GBP2024-03-31
854,002 GBP2023-03-31
Equity
818,095 GBP2024-03-31
854,120 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
472,596 GBP2024-03-31
422,596 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
230,825 GBP2024-03-31
183,969 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
51,439 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
241,771 GBP2024-03-31
238,627 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,166 GBP2024-03-31
22,401 GBP2023-03-31
Motor vehicles
1,255,228 GBP2024-03-31
928,835 GBP2023-03-31
Computers
50,687 GBP2024-03-31
50,137 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,345,909 GBP2024-03-31
1,013,201 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-43,006 GBP2023-04-01 ~ 2024-03-31
Computers
-4,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-47,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,798 GBP2024-03-31
17,567 GBP2023-03-31
Motor vehicles
627,814 GBP2024-03-31
410,280 GBP2023-03-31
Computers
33,973 GBP2024-03-31
34,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
693,413 GBP2024-03-31
474,205 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,231 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
256,984 GBP2023-04-01 ~ 2024-03-31
Computers
3,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-39,450 GBP2023-04-01 ~ 2024-03-31
Computers
-4,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,368 GBP2024-03-31
4,834 GBP2023-03-31
Motor vehicles
627,414 GBP2024-03-31
518,555 GBP2023-03-31
Computers
16,714 GBP2024-03-31
15,607 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
81,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
222,817 GBP2024-03-31
219,195 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
579,162 GBP2024-03-31
489,333 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
148,786 GBP2024-03-31
128,915 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
727,948 GBP2024-03-31
618,248 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,209 GBP2024-03-31
6,209 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
90,991 GBP2024-03-31
71,179 GBP2023-03-31
Trade Creditors/Trade Payables
Current
183,372 GBP2024-03-31
120,635 GBP2023-03-31
Other Taxation & Social Security Payable
Current
308,221 GBP2024-03-31
350,016 GBP2023-03-31
Other Creditors
Current
185,935 GBP2024-03-31
149,037 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,513 GBP2024-03-31
34,069 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
131,355 GBP2024-03-31
136,714 GBP2023-03-31
Other Creditors
Non-current
30,841 GBP2024-03-31
50,608 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
6,209 GBP2024-03-31
6,209 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
29,132 GBP2024-03-31
29,131 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
6,210 GBP2024-03-31
6,210 GBP2023-03-31
Non-current, Between two and five year
22,303 GBP2024-03-31
18,629 GBP2023-03-31