Property, Plant & Equipment
134,833 GBP2024-03-31
130,680 GBP2023-03-31
Debtors
24,285 GBP2024-03-31
23,663 GBP2023-03-31
Cash at bank and in hand
147,142 GBP2024-03-31
142,008 GBP2023-03-31
Current Assets
171,427 GBP2024-03-31
165,671 GBP2023-03-31
Net Current Assets/Liabilities
160,636 GBP2024-03-31
117,257 GBP2023-03-31
Total Assets Less Current Liabilities
295,469 GBP2024-03-31
247,937 GBP2023-03-31
Net Assets/Liabilities
295,469 GBP2024-03-31
247,937 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,800 GBP2023-04-01 ~ 2024-03-31
3,448 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
96,952 GBP2024-03-31
96,952 GBP2023-03-31
Furniture and fittings
32,155 GBP2024-03-31
32,155 GBP2023-03-31
Motor vehicles
50,799 GBP2024-03-31
84,651 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
179,906 GBP2024-03-31
213,758 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-41,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,280 GBP2024-03-31
10,341 GBP2023-03-31
Furniture and fittings
31,100 GBP2024-03-31
30,932 GBP2023-03-31
Motor vehicles
1,693 GBP2024-03-31
41,805 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,073 GBP2024-03-31
83,078 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,939 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
168 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
84,672 GBP2024-03-31
86,611 GBP2023-03-31
Furniture and fittings
1,055 GBP2024-03-31
1,223 GBP2023-03-31
Motor vehicles
49,106 GBP2024-03-31
42,846 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,111 GBP2024-03-31
17,825 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,109 GBP2024-03-31
2,033 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,065 GBP2024-03-31
3,805 GBP2023-03-31
Debtors
Amounts falling due within one year
24,285 GBP2024-03-31
23,663 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,745 GBP2024-03-31
2,352 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,216 GBP2024-03-31
2,146 GBP2023-03-31
Other Creditors
Amounts falling due within one year
39,111 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,830 GBP2024-03-31
4,805 GBP2023-03-31