Property, Plant & Equipment
95,000 GBP2024-03-31
46,000 GBP2023-03-31
Debtors
Current
1,723,000 GBP2024-03-31
1,501,000 GBP2023-03-31
Cash at bank and in hand
186,000 GBP2024-03-31
154,000 GBP2023-03-31
Current Assets
1,909,000 GBP2024-03-31
1,655,000 GBP2023-03-31
Net Current Assets/Liabilities
1,451,000 GBP2024-03-31
1,282,000 GBP2023-03-31
Total Assets Less Current Liabilities
1,546,000 GBP2024-03-31
1,328,000 GBP2023-03-31
Net Assets/Liabilities
1,527,000 GBP2024-03-31
1,323,000 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
1,527,000 GBP2024-03-31
1,323,000 GBP2023-03-31
Equity
1,527,000 GBP2024-03-31
1,323,000 GBP2023-03-31
Average Number of Employees
240002023-04-01 ~ 2024-03-31
220002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,000 GBP2024-03-31
95,000 GBP2023-03-31
Motor vehicles
172,000 GBP2024-03-31
172,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
333,000 GBP2024-03-31
267,000 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,000 GBP2024-03-31
83,000 GBP2023-03-31
Motor vehicles
146,000 GBP2024-03-31
138,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,000 GBP2024-03-31
221,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
69,000 GBP2024-03-31
12,000 GBP2023-03-31
Motor vehicles
26,000 GBP2024-03-31
34,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
731,000 GBP2024-03-31
634,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,723,000 GBP2024-03-31
1,501,000 GBP2023-03-31