Property, Plant & Equipment
312,875 GBP2024-03-31
117,396 GBP2023-03-31
Total Inventories
8,196 GBP2024-03-31
6,190 GBP2023-03-31
Debtors
Current
519,029 GBP2024-03-31
570,143 GBP2023-03-31
Cash at bank and in hand
175,547 GBP2024-03-31
100,055 GBP2023-03-31
Current Assets
702,772 GBP2024-03-31
676,388 GBP2023-03-31
Net Current Assets/Liabilities
566,461 GBP2024-03-31
516,798 GBP2023-03-31
Total Assets Less Current Liabilities
879,336 GBP2024-03-31
634,194 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-26,612 GBP2024-03-31
Net Assets/Liabilities
774,505 GBP2024-03-31
604,845 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,651 GBP2024-03-31
11,651 GBP2023-03-31
Motor vehicles
620,032 GBP2024-03-31
356,176 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
631,683 GBP2024-03-31
367,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,651 GBP2024-03-31
11,240 GBP2023-03-31
Motor vehicles
307,157 GBP2024-03-31
239,191 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,808 GBP2024-03-31
250,431 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
411 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
67,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
312,875 GBP2024-03-31
116,985 GBP2023-03-31
Tools/Equipment for furniture and fittings
411 GBP2023-03-31
Other types of inventories not specified separately
8,196 GBP2024-03-31
6,190 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
115,260 GBP2024-03-31
213,121 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
379,108 GBP2024-03-31
339,211 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
519,029 GBP2024-03-31
570,143 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
26,612 GBP2024-03-31
Other Remaining Borrowings
Current
745 GBP2024-03-31
1,000 GBP2023-03-31
Total Borrowings
Current
22,151 GBP2024-03-31
5,212 GBP2023-03-31