Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,136 GBP2024-03-31
9,582 GBP2023-03-31
Debtors
52 GBP2024-03-31
205 GBP2023-03-31
Cash at bank and in hand
11,522 GBP2024-03-31
11,678 GBP2023-03-31
Current Assets
11,574 GBP2024-03-31
11,883 GBP2023-03-31
Creditors
Amounts falling due within one year
-659 GBP2024-03-31
-438 GBP2023-03-31
Net Current Assets/Liabilities
10,915 GBP2024-03-31
11,445 GBP2023-03-31
Total Assets Less Current Liabilities
19,051 GBP2024-03-31
21,027 GBP2023-03-31
Net Assets/Liabilities
19,051 GBP2024-03-31
21,027 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,446 GBP2023-04-01 ~ 2024-03-31
1,702 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,582 GBP2023-03-31
Motor vehicles
4,422 GBP2023-03-31
Computers
6,584 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,588 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,154 GBP2024-03-31
47,841 GBP2023-03-31
Motor vehicles
4,378 GBP2024-03-31
4,363 GBP2023-03-31
Computers
5,920 GBP2024-03-31
5,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,452 GBP2024-03-31
58,006 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,313 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15 GBP2023-04-01 ~ 2024-03-31
Computers
118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,428 GBP2024-03-31
8,741 GBP2023-03-31
Motor vehicles
44 GBP2024-03-31
59 GBP2023-03-31
Computers
664 GBP2024-03-31
782 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
52 GBP2024-03-31
205 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
659 GBP2024-03-31
438 GBP2023-03-31
Creditors
-659 GBP2024-03-31
-438 GBP2023-03-31