Property, Plant & Equipment
165,908 GBP2024-03-31
190,197 GBP2023-03-31
Debtors
Current
67,462 GBP2024-03-31
26,231 GBP2023-03-31
Cash at bank and in hand
517,091 GBP2024-03-31
558,758 GBP2023-03-31
Current Assets
584,553 GBP2024-03-31
584,989 GBP2023-03-31
Net Current Assets/Liabilities
506,026 GBP2024-03-31
512,095 GBP2023-03-31
Total Assets Less Current Liabilities
671,934 GBP2024-03-31
702,292 GBP2023-03-31
Net Assets/Liabilities
632,362 GBP2024-03-31
662,466 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,119 GBP2024-03-31
18,119 GBP2023-03-31
Motor vehicles
242,168 GBP2024-03-31
236,368 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
260,287 GBP2024-03-31
254,487 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,947 GBP2024-03-31
11,223 GBP2023-03-31
Motor vehicles
81,432 GBP2024-03-31
53,067 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,379 GBP2024-03-31
64,290 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,724 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
28,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,172 GBP2024-03-31
6,896 GBP2023-03-31
Motor vehicles
160,736 GBP2024-03-31
183,301 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,887 GBP2024-03-31
11,604 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,641 GBP2024-03-31
9,620 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
67,462 GBP2024-03-31
26,231 GBP2023-03-31