Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
11,730 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,727 GBP2024-03-31
7,976 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
751 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,003 GBP2024-03-31
3,754 GBP2023-03-31
Intangible Assets
3,003 GBP2024-03-31
3,754 GBP2023-03-31
Property, Plant & Equipment
6,239 GBP2024-03-31
17,197 GBP2023-03-31
Fixed Assets
9,242 GBP2024-03-31
20,951 GBP2023-03-31
Debtors
6,941 GBP2024-03-31
5,589 GBP2023-03-31
Cash at bank and in hand
9,225 GBP2024-03-31
2,410 GBP2023-03-31
Current Assets
16,166 GBP2024-03-31
7,999 GBP2023-03-31
Creditors
Amounts falling due within one year
18,343 GBP2024-03-31
17,709 GBP2023-03-31
Net Current Assets/Liabilities
2,177 GBP2024-03-31
9,710 GBP2023-03-31
Total Assets Less Current Liabilities
7,065 GBP2024-03-31
11,241 GBP2023-03-31
Creditors
Amounts falling due after one year
6,333 GBP2024-03-31
12,953 GBP2023-03-31
Net Assets/Liabilities
-828 GBP2024-03-31
-4,309 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-829 GBP2024-03-31
-4,310 GBP2023-03-31
Equity
-828 GBP2024-03-31
-4,309 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
14.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Computers
33.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
11,730 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,727 GBP2024-03-31
7,976 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,129 GBP2024-03-31
5,129 GBP2023-03-31
Motor vehicles
46,471 GBP2024-03-31
55,318 GBP2023-03-31
Computers
2,669 GBP2024-03-31
2,669 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,269 GBP2024-03-31
63,116 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,073 GBP2024-03-31
5,023 GBP2023-03-31
Motor vehicles
40,288 GBP2024-03-31
38,227 GBP2023-03-31
Computers
2,669 GBP2024-03-31
2,669 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,030 GBP2024-03-31
45,919 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
56 GBP2024-03-31
106 GBP2023-03-31
Motor vehicles
6,183 GBP2024-03-31
17,091 GBP2023-03-31
Trade Debtors/Trade Receivables
6,941 GBP2024-03-31
5,589 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-03-31
5,490 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,147 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,919 GBP2024-03-31
2,253 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,488 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,789 GBP2024-03-31
9,966 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,333 GBP2024-03-31
10,333 GBP2023-03-31
Other Creditors
Amounts falling due after one year
2,620 GBP2023-03-31