Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,013 GBP2024-03-31
2,684 GBP2023-03-31
Debtors
11,213 GBP2024-03-31
5,934 GBP2023-03-31
Cash at bank and in hand
280 GBP2023-03-31
Current Assets
11,213 GBP2024-03-31
6,214 GBP2023-03-31
Creditors
Amounts falling due within one year
7,257 GBP2024-03-31
4,912 GBP2023-03-31
Net Current Assets/Liabilities
3,956 GBP2024-03-31
1,302 GBP2023-03-31
Total Assets Less Current Liabilities
5,969 GBP2024-03-31
3,986 GBP2023-03-31
Creditors
Amounts falling due after one year
2,663 GBP2024-03-31
4,657 GBP2023-03-31
Net Assets/Liabilities
3,306 GBP2024-03-31
-671 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
3,305 GBP2024-03-31
-672 GBP2023-03-31
Equity
3,306 GBP2024-03-31
-671 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
8,650 GBP2024-03-31
Motor vehicles
2,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,427 GBP2024-03-31
7,020 GBP2023-03-31
Motor vehicles
1,710 GBP2024-03-31
1,446 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,137 GBP2024-03-31
8,466 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
407 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,223 GBP2024-03-31
1,630 GBP2023-03-31
Motor vehicles
790 GBP2024-03-31
1,054 GBP2023-03-31
Trade Debtors/Trade Receivables
1,802 GBP2024-03-31
1,602 GBP2023-03-31
Other Debtors
9,411 GBP2024-03-31
4,332 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,192 GBP2024-03-31
1,994 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
944 GBP2024-03-31
1,387 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,042 GBP2024-03-31
231 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,079 GBP2024-03-31
1,300 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,663 GBP2024-03-31
4,657 GBP2023-03-31