Intangible Assets
68,136 GBP2024-03-30
77,869 GBP2023-03-30
Property, Plant & Equipment
359,920 GBP2024-03-30
131,391 GBP2023-03-30
Investment Property
815,000 GBP2024-03-30
788,081 GBP2023-03-30
Fixed Assets
1,243,056 GBP2024-03-30
997,341 GBP2023-03-30
Debtors
124,429 GBP2024-03-30
103,649 GBP2023-03-30
Cash at bank and in hand
34,337 GBP2024-03-30
106,567 GBP2023-03-30
Current Assets
158,766 GBP2024-03-30
210,216 GBP2023-03-30
Creditors
Amounts falling due within one year
-21,708 GBP2024-03-30
-15,097 GBP2023-03-30
Net Current Assets/Liabilities
137,058 GBP2024-03-30
195,119 GBP2023-03-30
Total Assets Less Current Liabilities
1,380,114 GBP2024-03-30
1,192,460 GBP2023-03-30
Net Assets/Liabilities
672,786 GBP2024-03-30
669,002 GBP2023-03-30
Intangible Assets - Gross Cost
Goodwill
225,000 GBP2024-03-30
225,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
156,864 GBP2024-03-30
147,131 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,733 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Goodwill
68,136 GBP2024-03-30
77,869 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,867 GBP2024-03-30
16,136 GBP2023-03-30
Motor vehicles
518,542 GBP2024-03-30
235,997 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
541,375 GBP2024-03-30
252,133 GBP2023-03-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,269 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals
-1,269 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,966 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,867 GBP2024-03-30
14,867 GBP2023-03-30
Motor vehicles
165,155 GBP2024-03-30
105,875 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,455 GBP2024-03-30
120,742 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
59,280 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
1,433 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,713 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,433 GBP2024-03-30
Property, Plant & Equipment
Motor vehicles
353,387 GBP2024-03-30
130,122 GBP2023-03-30
Furniture and fittings
6,533 GBP2024-03-30
Plant and equipment
1,269 GBP2023-03-30
Investment Property - Fair Value Model
788,081 GBP2023-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
124,429 GBP2024-03-30
103,649 GBP2023-03-30
Taxation/Social Security Payable
Amounts falling due within one year
21,708 GBP2024-03-30
15,097 GBP2023-03-30
Bank Borrowings
Amounts falling due after one year
568,029 GBP2024-03-30
523,458 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
139,299 GBP2024-03-30
Average Number of Employees
02023-03-31 ~ 2024-03-30
02022-03-31 ~ 2023-03-30