Property, Plant & Equipment
40,940 GBP2024-03-31
53,428 GBP2023-03-31
Debtors
11,914 GBP2024-03-31
11,271 GBP2023-03-31
Cash at bank and in hand
133,361 GBP2024-03-31
130,722 GBP2023-03-31
Current Assets
145,275 GBP2024-03-31
141,993 GBP2023-03-31
Net Current Assets/Liabilities
137,444 GBP2024-03-31
133,615 GBP2023-03-31
Total Assets Less Current Liabilities
178,384 GBP2024-03-31
187,043 GBP2023-03-31
Net Assets/Liabilities
178,384 GBP2024-03-31
187,043 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,745 GBP2023-04-01 ~ 2024-03-31
14,796 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,780 GBP2024-03-31
17,523 GBP2023-03-31
Furniture and fittings
47,718 GBP2024-03-31
47,718 GBP2023-03-31
Motor vehicles
95,500 GBP2024-03-31
95,500 GBP2023-03-31
Computers
15,816 GBP2024-03-31
15,816 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
177,814 GBP2024-03-31
176,557 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,026 GBP2024-03-31
9,399 GBP2023-03-31
Furniture and fittings
44,691 GBP2024-03-31
41,330 GBP2023-03-31
Motor vehicles
64,460 GBP2024-03-31
57,297 GBP2023-03-31
Computers
15,697 GBP2024-03-31
15,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,874 GBP2024-03-31
123,129 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,627 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,361 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,163 GBP2023-04-01 ~ 2024-03-31
Computers
594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,754 GBP2024-03-31
8,124 GBP2023-03-31
Furniture and fittings
3,027 GBP2024-03-31
6,388 GBP2023-03-31
Motor vehicles
31,040 GBP2024-03-31
38,203 GBP2023-03-31
Computers
119 GBP2024-03-31
713 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,009 GBP2024-03-31
9,795 GBP2023-03-31
Debtors
Amounts falling due within one year
11,914 GBP2024-03-31
11,271 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,586 GBP2024-03-31
1,924 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
6,245 GBP2024-03-31
6,454 GBP2023-03-31