Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,028 GBP2024-03-31
2,767 GBP2023-03-31
Debtors
9,005 GBP2024-03-31
2,448 GBP2023-03-31
Cash at bank and in hand
5,511 GBP2024-03-31
7,065 GBP2023-03-31
Current Assets
14,516 GBP2024-03-31
9,513 GBP2023-03-31
Creditors
Amounts falling due within one year
461 GBP2024-03-31
4,907 GBP2023-03-31
Net Current Assets/Liabilities
14,055 GBP2024-03-31
4,606 GBP2023-03-31
Total Assets Less Current Liabilities
16,083 GBP2024-03-31
7,373 GBP2023-03-31
Net Assets/Liabilities
16,083 GBP2024-03-31
7,373 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
16,082 GBP2024-03-31
7,372 GBP2023-03-31
Equity
16,083 GBP2024-03-31
7,373 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,960 GBP2024-03-31
Motor vehicles
9,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,460 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,811 GBP2024-03-31
1,698 GBP2023-03-31
Motor vehicles
7,621 GBP2024-03-31
6,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,432 GBP2024-03-31
8,693 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
149 GBP2024-03-31
262 GBP2023-03-31
Motor vehicles
1,879 GBP2024-03-31
2,505 GBP2023-03-31
Other Debtors
9,005 GBP2024-03-31
2,448 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,511 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
120 GBP2023-03-31
Other Creditors
Amounts falling due within one year
461 GBP2024-03-31
1,276 GBP2023-03-31