Property, Plant & Equipment
2,819 GBP2024-03-31
3,151 GBP2023-03-31
Total Inventories
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Debtors
Current
1,915 GBP2024-03-31
1,058 GBP2023-03-31
Cash at bank and in hand
84,057 GBP2024-03-31
105,701 GBP2023-03-31
Current Assets
87,172 GBP2024-03-31
107,959 GBP2023-03-31
Net Current Assets/Liabilities
77,338 GBP2024-03-31
92,259 GBP2023-03-31
Total Assets Less Current Liabilities
80,157 GBP2024-03-31
95,410 GBP2023-03-31
Net Assets/Liabilities
79,607 GBP2024-03-31
94,810 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Gross Cost
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,704 GBP2024-03-31
15,704 GBP2023-03-31
Other
3,718 GBP2024-03-31
3,248 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,422 GBP2024-03-31
18,952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,608 GBP2024-03-31
12,909 GBP2023-03-31
Other
2,995 GBP2024-03-31
2,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,603 GBP2024-03-31
15,801 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
699 GBP2023-04-01 ~ 2024-03-31
Other
103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,096 GBP2024-03-31
2,795 GBP2023-03-31
Other
723 GBP2024-03-31
356 GBP2023-03-31
Other types of inventories not specified separately
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,769 GBP2024-03-31
Current, Amounts falling due within one year
921 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,915 GBP2024-03-31
Current, Amounts falling due within one year
1,058 GBP2023-03-31