Property, Plant & Equipment
11,784 GBP2024-03-31
15,698 GBP2023-03-31
Debtors
4,253 GBP2024-03-31
3,727 GBP2023-03-31
Cash at bank and in hand
28,923 GBP2024-03-31
31,662 GBP2023-03-31
Current Assets
33,176 GBP2024-03-31
35,389 GBP2023-03-31
Net Current Assets/Liabilities
24,369 GBP2024-03-31
28,682 GBP2023-03-31
Total Assets Less Current Liabilities
36,153 GBP2024-03-31
44,380 GBP2023-03-31
Net Assets/Liabilities
36,153 GBP2024-03-31
44,380 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,914 GBP2023-04-01 ~ 2024-03-31
5,222 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
61,766 GBP2023-04-01 ~ 2024-03-31
60,962 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,589 GBP2023-03-31
Motor vehicles
63,368 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,411 GBP2024-03-31
1,367 GBP2023-03-31
Motor vehicles
51,762 GBP2024-03-31
47,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,173 GBP2024-03-31
49,259 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
178 GBP2024-03-31
222 GBP2023-03-31
Motor vehicles
11,606 GBP2024-03-31
15,476 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
557 GBP2024-03-31
475 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,145 GBP2024-03-31
1,759 GBP2023-03-31
Debtors
Amounts falling due within one year
4,253 GBP2024-03-31
3,727 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
802 GBP2024-03-31
729 GBP2023-03-31