Average Number of Employees
32024-04-01 ~ 2024-12-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,613 GBP2024-12-31
6,151 GBP2024-03-31
Total Inventories
2,150 GBP2024-12-31
14,695 GBP2024-03-31
Debtors
167,247 GBP2024-12-31
47,022 GBP2024-03-31
Cash at bank and in hand
69,941 GBP2024-12-31
95,621 GBP2024-03-31
Current Assets
239,338 GBP2024-12-31
157,338 GBP2024-03-31
Creditors
Amounts falling due within one year
62,608 GBP2024-12-31
32,406 GBP2024-03-31
Net Current Assets/Liabilities
176,730 GBP2024-12-31
124,932 GBP2024-03-31
Total Assets Less Current Liabilities
181,343 GBP2024-12-31
131,083 GBP2024-03-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
181,244 GBP2024-12-31
130,984 GBP2024-03-31
Equity
181,343 GBP2024-12-31
131,083 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,714 GBP2024-12-31
Motor vehicles
21,707 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
56,684 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,285 GBP2024-12-31
18,809 GBP2024-03-31
Motor vehicles
21,707 GBP2024-12-31
21,707 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,071 GBP2024-12-31
50,533 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,476 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,538 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,429 GBP2024-12-31
5,905 GBP2024-03-31
Trade Debtors/Trade Receivables
39,420 GBP2024-12-31
45,920 GBP2024-03-31
Other Debtors
127,827 GBP2024-12-31
1,102 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,735 GBP2024-12-31
8,033 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
26,255 GBP2024-12-31
6,916 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,412 GBP2024-12-31
4,947 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,206 GBP2024-12-31
12,510 GBP2024-03-31