Property, Plant & Equipment
6,683 GBP2024-03-31
8,524 GBP2023-03-31
Debtors
20,261 GBP2024-03-31
8,363 GBP2023-03-31
Cash at bank and in hand
5,912 GBP2024-03-31
15,296 GBP2023-03-31
Current Assets
26,173 GBP2024-03-31
23,659 GBP2023-03-31
Net Current Assets/Liabilities
2,021 GBP2024-03-31
-1,404 GBP2023-03-31
Net Assets/Liabilities
8,704 GBP2024-03-31
7,120 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,187 GBP2024-03-31
11,866 GBP2023-03-31
Motor vehicles
26,767 GBP2024-03-31
26,767 GBP2023-03-31
Computers
3,393 GBP2024-03-31
3,393 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,347 GBP2024-03-31
42,026 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,324 GBP2024-03-31
9,769 GBP2023-03-31
Motor vehicles
23,666 GBP2024-03-31
22,632 GBP2023-03-31
Computers
1,674 GBP2024-03-31
1,101 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,664 GBP2024-03-31
33,502 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
555 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,034 GBP2023-04-01 ~ 2024-03-31
Computers
573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,863 GBP2024-03-31
2,097 GBP2023-03-31
Motor vehicles
3,101 GBP2024-03-31
4,135 GBP2023-03-31
Computers
1,719 GBP2024-03-31
2,292 GBP2023-03-31
Other Debtors
Amounts falling due after one year
6,509 GBP2024-03-31
17 GBP2023-03-31
Debtors
Amounts falling due after one year
20,261 GBP2024-03-31
8,363 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
427 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,439 GBP2024-03-31
4,931 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,810 GBP2024-03-31
18,273 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,476 GBP2024-03-31
1,859 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31