Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Wages/Salaries
9,096 GBP2023-04-01 ~ 2024-03-31
9,096 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,096 GBP2023-04-01 ~ 2024-03-31
9,096 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
41,024 GBP2024-03-31
41,024 GBP2023-03-31
Plant and equipment
56,828 GBP2024-03-31
34,778 GBP2023-03-31
Motor vehicles
42,821 GBP2024-03-31
42,821 GBP2023-03-31
Furniture and fittings
5,149 GBP2024-03-31
3,566 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
145,822 GBP2024-03-31
122,189 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
32,696 GBP2023-03-31
Motor vehicles
16,595 GBP2023-03-31
Furniture and fittings
2,931 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
52,222 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,550 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
6,556 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
333 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
14,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,179 GBP2024-03-31
Motor vehicles
23,151 GBP2024-03-31
Furniture and fittings
3,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,594 GBP2024-03-31
Property, Plant & Equipment
Buildings
41,024 GBP2024-03-31
41,024 GBP2023-03-31
Plant and equipment
22,649 GBP2024-03-31
2,082 GBP2023-03-31
Motor vehicles
19,670 GBP2024-03-31
26,226 GBP2023-03-31
Furniture and fittings
1,885 GBP2024-03-31
635 GBP2023-03-31
Property, Plant & Equipment
85,228 GBP2024-03-31
69,967 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,439 GBP2024-03-31
Other Debtors
Current
7,726 GBP2024-03-31
8,825 GBP2023-03-31
Debtors
Current
28,165 GBP2024-03-31
8,825 GBP2023-03-31
Cash at bank and in hand
18,228 GBP2024-03-31
46,874 GBP2023-03-31
Cash and Cash Equivalents
18,228 GBP2024-03-31
46,874 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,316 GBP2024-03-31
8,860 GBP2023-03-31
Other Creditors
Current
24,722 GBP2024-03-31
19,479 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,510 GBP2024-03-31
2,510 GBP2023-03-31
Creditors
Current
61,548 GBP2024-03-31
30,849 GBP2023-03-31