Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
60,570 GBP2024-03-31
57,275 GBP2023-03-31
Debtors
Current
117,398 GBP2024-03-31
110,350 GBP2023-03-31
Cash at bank and in hand
26,970 GBP2024-03-31
111,568 GBP2023-03-31
Current Assets
144,368 GBP2024-03-31
221,918 GBP2023-03-31
Net Current Assets/Liabilities
55,416 GBP2024-03-31
91,480 GBP2023-03-31
Total Assets Less Current Liabilities
115,986 GBP2024-03-31
148,755 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,618 GBP2024-03-31
-22,555 GBP2023-03-31
Net Assets/Liabilities
103,368 GBP2024-03-31
126,200 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
107,747 GBP2024-03-31
113,669 GBP2023-03-31
Other
41,394 GBP2024-03-31
40,194 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
149,141 GBP2024-03-31
153,863 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-30,517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,834 GBP2024-03-31
61,404 GBP2023-03-31
Other
36,737 GBP2024-03-31
35,184 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,571 GBP2024-03-31
96,588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,638 GBP2023-04-01 ~ 2024-03-31
Other
1,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
55,913 GBP2024-03-31
52,265 GBP2023-03-31
Other
4,657 GBP2024-03-31
5,010 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
90,036 GBP2024-03-31
Amounts falling due within one year, Current
110,350 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
117,398 GBP2024-03-31
Amounts falling due within one year, Current
110,350 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
29,824 GBP2024-03-31
Non-current, Amounts falling due after one year
12,618 GBP2024-03-31
22,555 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
Bank Borrowings
Non-current
12,618 GBP2024-03-31
22,555 GBP2023-03-31
Current
10,649 GBP2024-03-31
10,648 GBP2023-03-31
Total Borrowings
Current
29,824 GBP2024-03-31
27,445 GBP2023-03-31