Property, Plant & Equipment
21,829 GBP2024-03-31
27,286 GBP2023-03-31
Total Inventories
1,507 GBP2024-03-31
2,009 GBP2023-03-31
Debtors
Current
11,538 GBP2024-03-31
15,982 GBP2023-03-31
Cash at bank and in hand
338 GBP2024-03-31
109 GBP2023-03-31
Current Assets
13,383 GBP2024-03-31
18,100 GBP2023-03-31
Net Current Assets/Liabilities
-4,258 GBP2024-03-31
-4,696 GBP2023-03-31
Total Assets Less Current Liabilities
17,571 GBP2024-03-31
22,590 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,525 GBP2024-03-31
-21,204 GBP2023-03-31
Net Assets/Liabilities
46 GBP2024-03-31
1,386 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,423 GBP2024-03-31
30,423 GBP2023-03-31
Other
23,351 GBP2024-03-31
23,351 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,774 GBP2024-03-31
53,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,925 GBP2024-03-31
7,301 GBP2023-03-31
Other
20,020 GBP2024-03-31
19,187 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,945 GBP2024-03-31
26,488 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,624 GBP2023-04-01 ~ 2024-03-31
Other
833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
18,498 GBP2024-03-31
23,122 GBP2023-03-31
Other
3,331 GBP2024-03-31
4,164 GBP2023-03-31
Other types of inventories not specified separately
1,507 GBP2024-03-31
2,009 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
297 GBP2024-03-31
7,015 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11,241 GBP2024-03-31
8,967 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,538 GBP2024-03-31
15,982 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,327 GBP2024-03-31
4,350 GBP2023-03-31
Non-current, Amounts falling due after one year
17,525 GBP2024-03-31
21,204 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31