Intangible Assets
13,480 GBP2022-03-31
26,760 GBP2021-03-31
Property, Plant & Equipment
966,609 GBP2022-03-31
1,004,705 GBP2021-03-31
Fixed Assets
980,089 GBP2022-03-31
1,031,465 GBP2021-03-31
Total Inventories
20,000 GBP2022-03-31
20,000 GBP2021-03-31
Debtors
873,719 GBP2022-03-31
1,007,673 GBP2021-03-31
Cash at bank and in hand
1,714,727 GBP2022-03-31
1,381,704 GBP2021-03-31
Current Assets
2,608,446 GBP2022-03-31
2,409,377 GBP2021-03-31
Net Current Assets/Liabilities
2,232,201 GBP2022-03-31
2,063,890 GBP2021-03-31
Total Assets Less Current Liabilities
3,212,290 GBP2022-03-31
3,095,355 GBP2021-03-31
Net Assets/Liabilities
3,212,290 GBP2022-03-31
3,080,948 GBP2021-03-31
Equity
Called up share capital
99 GBP2022-03-31
99 GBP2021-03-31
Retained earnings (accumulated losses)
3,212,191 GBP2022-03-31
3,080,849 GBP2021-03-31
Equity
3,212,290 GBP2022-03-31
3,080,948 GBP2021-03-31
Average Number of Employees
282021-04-01 ~ 2022-03-31
292020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
272,669 GBP2022-03-31
272,669 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
259,189 GBP2022-03-31
245,909 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,280 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
13,480 GBP2022-03-31
26,760 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
665,902 GBP2022-03-31
665,902 GBP2021-03-31
Plant and equipment
104,247 GBP2022-03-31
178,912 GBP2021-03-31
Vehicles
784,321 GBP2022-03-31
715,071 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,554,470 GBP2022-03-31
1,559,885 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-87,126 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-87,126 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,623 GBP2022-03-31
2,623 GBP2021-03-31
Plant and equipment
58,067 GBP2022-03-31
111,036 GBP2021-03-31
Vehicles
527,171 GBP2022-03-31
441,521 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
587,861 GBP2022-03-31
555,180 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,961 GBP2021-04-01 ~ 2022-03-31
Vehicles
85,650 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,611 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-70,930 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,930 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
663,279 GBP2022-03-31
663,279 GBP2021-03-31
Plant and equipment
46,180 GBP2022-03-31
67,876 GBP2021-03-31
Vehicles
257,150 GBP2022-03-31
273,550 GBP2021-03-31
Trade Debtors/Trade Receivables
180,444 GBP2022-03-31
306,651 GBP2021-03-31
Amounts owed by group undertakings and participating interests
641,686 GBP2022-03-31
639,216 GBP2021-03-31
Other Debtors
51,589 GBP2022-03-31
61,806 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95,748 GBP2022-03-31
100,282 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
90,957 GBP2022-03-31
106,432 GBP2021-03-31
Other Creditors
Amounts falling due within one year
189,540 GBP2022-03-31
138,773 GBP2021-03-31