Property, Plant & Equipment
54,268 GBP2024-03-31
40,479 GBP2023-03-31
Total Inventories
1,600 GBP2024-03-31
3,080 GBP2023-03-31
Debtors
Current
155,112 GBP2024-03-31
19,429 GBP2023-03-31
Cash at bank and in hand
238,578 GBP2024-03-31
380,516 GBP2023-03-31
Current Assets
395,290 GBP2024-03-31
403,025 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-114,578 GBP2024-03-31
-121,139 GBP2023-03-31
Net Current Assets/Liabilities
281,267 GBP2024-03-31
283,072 GBP2023-03-31
Total Assets Less Current Liabilities
335,535 GBP2024-03-31
323,551 GBP2023-03-31
Net Assets/Liabilities
308,593 GBP2024-03-31
258,955 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,734 GBP2024-03-31
45,115 GBP2023-03-31
Motor vehicles
107,509 GBP2024-03-31
89,902 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
154,243 GBP2024-03-31
135,017 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,349 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-24,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,992 GBP2024-03-31
35,052 GBP2023-03-31
Motor vehicles
63,983 GBP2024-03-31
59,486 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,975 GBP2024-03-31
94,538 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,245 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
28,585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,305 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-24,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,742 GBP2024-03-31
10,063 GBP2023-03-31
Motor vehicles
43,526 GBP2024-03-31
30,416 GBP2023-03-31
Other types of inventories not specified separately
1,600 GBP2024-03-31
3,080 GBP2023-03-31