Intangible Assets
1,619 GBP2024-03-31
2,024 GBP2023-03-31
Property, Plant & Equipment
6,384 GBP2024-03-31
7,775 GBP2023-03-31
Fixed Assets
8,003 GBP2024-03-31
9,799 GBP2023-03-31
Debtors
2,258 GBP2024-03-31
2,273 GBP2023-03-31
Cash at bank and in hand
1,532 GBP2024-03-31
2,180 GBP2023-03-31
Current Assets
3,790 GBP2024-03-31
4,453 GBP2023-03-31
Net Current Assets/Liabilities
-945 GBP2024-03-31
-987 GBP2023-03-31
Total Assets Less Current Liabilities
7,058 GBP2024-03-31
8,812 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,900 GBP2024-03-31
-3,100 GBP2023-03-31
Net Assets/Liabilities
5,158 GBP2024-03-31
5,712 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
8,099 GBP2024-03-31
8,099 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,480 GBP2024-03-31
6,075 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
405 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,619 GBP2024-03-31
2,024 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,191 GBP2024-03-31
12,453 GBP2023-03-31
Motor vehicles
12,240 GBP2024-03-31
12,240 GBP2023-03-31
Furniture and fittings
1,884 GBP2024-03-31
1,884 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,315 GBP2024-03-31
26,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,991 GBP2024-03-31
11,590 GBP2023-03-31
Motor vehicles
7,076 GBP2024-03-31
5,355 GBP2023-03-31
Furniture and fittings
1,864 GBP2024-03-31
1,857 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,931 GBP2024-03-31
18,802 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
401 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,721 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,200 GBP2024-03-31
863 GBP2023-03-31
Motor vehicles
5,164 GBP2024-03-31
6,885 GBP2023-03-31
Furniture and fittings
20 GBP2024-03-31
27 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,258 GBP2024-03-31
2,273 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,722 GBP2024-03-31
3,422 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13 GBP2024-03-31
22 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2024-03-31
750 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
1,900 GBP2024-03-31
3,100 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31