Property, Plant & Equipment
161,620 GBP2024-03-31
106,108 GBP2023-03-31
Debtors
138,274 GBP2024-03-31
149,909 GBP2023-03-31
Cash at bank and in hand
510,607 GBP2024-03-31
323,844 GBP2023-03-31
Current Assets
648,881 GBP2024-03-31
473,753 GBP2023-03-31
Net Current Assets/Liabilities
526,561 GBP2024-03-31
379,853 GBP2023-03-31
Total Assets Less Current Liabilities
688,181 GBP2024-03-31
485,961 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,079 GBP2024-03-31
Net Assets/Liabilities
646,278 GBP2024-03-31
467,266 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
646,276 GBP2024-03-31
467,264 GBP2023-03-31
Equity
646,278 GBP2024-03-31
467,266 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
395,358 GBP2024-03-31
354,331 GBP2023-03-31
Plant and equipment
47,142 GBP2024-03-31
23,342 GBP2023-03-31
Vehicles
219,232 GBP2024-03-31
174,668 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
661,732 GBP2024-03-31
552,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
349,343 GBP2024-03-31
334,004 GBP2023-03-31
Plant and equipment
25,233 GBP2024-03-31
17,927 GBP2023-03-31
Vehicles
125,536 GBP2024-03-31
94,302 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500,112 GBP2024-03-31
446,233 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,339 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7,306 GBP2023-04-01 ~ 2024-03-31
Vehicles
31,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
46,015 GBP2024-03-31
20,327 GBP2023-03-31
Plant and equipment
21,909 GBP2024-03-31
5,415 GBP2023-03-31
Vehicles
93,696 GBP2024-03-31
80,366 GBP2023-03-31
Trade Debtors/Trade Receivables
117,662 GBP2024-03-31
122,140 GBP2023-03-31
Amounts owed by group undertakings and participating interests
9,049 GBP2024-03-31
18,526 GBP2023-03-31
Other Debtors
11,563 GBP2024-03-31
9,243 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,998 GBP2024-03-31
24,319 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
88,061 GBP2024-03-31
51,746 GBP2023-03-31
Other Creditors
Amounts falling due within one year
24,261 GBP2024-03-31
17,835 GBP2023-03-31
Amounts falling due after one year
3,079 GBP2024-03-31