Property, Plant & Equipment
12,027 GBP2023-03-31
19,764 GBP2022-03-31
Debtors
161,774 GBP2023-03-31
147,244 GBP2022-03-31
Net Current Assets/Liabilities
46,622 GBP2023-03-31
55,979 GBP2022-03-31
Total Assets Less Current Liabilities
58,649 GBP2023-03-31
75,743 GBP2022-03-31
Net Assets/Liabilities
344 GBP2023-03-31
367 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
144 GBP2023-03-31
167 GBP2022-03-31
Equity
344 GBP2023-03-31
367 GBP2022-03-31
Average Number of Employees
222022-04-01 ~ 2023-03-31
272021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
37,225 GBP2023-03-31
44,020 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-6,795 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
25,198 GBP2023-03-31
24,256 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,737 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-6,795 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Vehicles
12,027 GBP2023-03-31
19,764 GBP2022-03-31
Trade Debtors/Trade Receivables
56,165 GBP2023-03-31
68,607 GBP2022-03-31
Amounts owed by group undertakings and participating interests
71,265 GBP2023-03-31
66,285 GBP2022-03-31
Other Debtors
11,852 GBP2023-03-31
Debtors
Amounts falling due after one year
71,265 GBP2023-03-31
66,285 GBP2022-03-31
Bank Overdrafts
Amounts falling due within one year
50,755 GBP2023-03-31
44,596 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,145 GBP2023-03-31
3,160 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,225 GBP2023-03-31
6,133 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,859 GBP2023-03-31
29,887 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,168 GBP2023-03-31
7,489 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
53,658 GBP2023-03-31
68,584 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,647 GBP2023-03-31
6,792 GBP2022-03-31