Property, Plant & Equipment
2,200 GBP2024-03-31
2,933 GBP2023-03-31
Total Inventories
180 GBP2024-03-31
220 GBP2023-03-31
Debtors
2,477 GBP2024-03-31
4,799 GBP2023-03-31
Current Assets
2,657 GBP2024-03-31
5,019 GBP2023-03-31
Net Current Assets/Liabilities
-1,413 GBP2024-03-31
1,228 GBP2023-03-31
Total Assets Less Current Liabilities
787 GBP2024-03-31
4,161 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,904 GBP2023-03-31
Net Assets/Liabilities
787 GBP2024-03-31
2,257 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
598 GBP2024-03-31
598 GBP2023-03-31
Motor vehicles
6,945 GBP2024-03-31
6,945 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,543 GBP2024-03-31
7,543 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
596 GBP2024-03-31
595 GBP2023-03-31
Motor vehicles
4,747 GBP2024-03-31
4,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,343 GBP2024-03-31
4,610 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2024-03-31
3 GBP2023-03-31
Motor vehicles
2,198 GBP2024-03-31
2,930 GBP2023-03-31
Other Debtors
Amounts falling due after one year
2,477 GBP2024-03-31
4,799 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,531 GBP2024-03-31
1,077 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,919 GBP2024-03-31
1,773 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
291 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
620 GBP2024-03-31
650 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,904 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31