Intangible Assets
78,621 GBP2024-03-31
104,421 GBP2023-03-31
Property, Plant & Equipment
83,259 GBP2024-03-31
92,510 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
161,882 GBP2024-03-31
196,933 GBP2023-03-31
Total Inventories
5,050 GBP2024-03-31
5,025 GBP2023-03-31
Debtors
930,403 GBP2024-03-31
791,883 GBP2023-03-31
Cash at bank and in hand
57,903 GBP2024-03-31
24,622 GBP2023-03-31
Current Assets
993,356 GBP2024-03-31
821,530 GBP2023-03-31
Net Current Assets/Liabilities
927,280 GBP2024-03-31
771,064 GBP2023-03-31
Total Assets Less Current Liabilities
1,089,162 GBP2024-03-31
967,997 GBP2023-03-31
Net Assets/Liabilities
1,069,391 GBP2024-03-31
951,386 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31
Retained earnings (accumulated losses)
1,068,791 GBP2024-03-31
950,786 GBP2023-03-31
Equity
1,069,391 GBP2024-03-31
951,386 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
517,221 GBP2024-03-31
517,221 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
438,600 GBP2024-03-31
412,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
78,621 GBP2024-03-31
104,421 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,284 GBP2024-03-31
9,284 GBP2023-03-31
Plant and equipment
407,466 GBP2024-03-31
407,466 GBP2023-03-31
Vehicles
22,453 GBP2024-03-31
22,453 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
439,203 GBP2024-03-31
439,203 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,284 GBP2024-03-31
9,284 GBP2023-03-31
Plant and equipment
339,756 GBP2024-03-31
332,233 GBP2023-03-31
Vehicles
6,904 GBP2024-03-31
5,176 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355,944 GBP2024-03-31
346,693 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,523 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
67,710 GBP2024-03-31
75,233 GBP2023-03-31
Vehicles
15,549 GBP2024-03-31
17,277 GBP2023-03-31
Investments in Group Undertakings
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
13,499 GBP2024-03-31
13,379 GBP2023-03-31
Amounts owed by group undertakings and participating interests
916,904 GBP2024-03-31
778,504 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,299 GBP2024-03-31
10,835 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
25,858 GBP2024-03-31
16,323 GBP2023-03-31
Other Creditors
Amounts falling due within one year
24,919 GBP2024-03-31
23,308 GBP2023-03-31