Intangible Assets
74,267 GBP2024-03-31
Property, Plant & Equipment
272,608 GBP2024-03-31
Fixed Assets
346,875 GBP2024-03-31
Cash at bank and in hand
118,357 GBP2024-03-31
Net Current Assets/Liabilities
-47,739 GBP2024-03-31
Total Assets Less Current Liabilities
299,136 GBP2024-03-31
Net Assets/Liabilities
65,427 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
371,338 GBP2024-03-31
371,338 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
297,071 GBP2024-03-31
278,504 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,567 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
74,267 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,092 GBP2024-03-31
39,092 GBP2023-03-31
Motor vehicles
249,750 GBP2024-03-31
163,749 GBP2023-03-31
Furniture and fittings
104,218 GBP2024-03-31
98,114 GBP2023-03-31
Computers
4,717 GBP2024-03-31
4,717 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
397,777 GBP2024-03-31
305,672 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-108,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-108,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,903 GBP2024-03-31
34,024 GBP2023-03-31
Furniture and fittings
90,549 GBP2024-03-31
69,705 GBP2023-03-31
Computers
4,717 GBP2024-03-31
4,670 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,169 GBP2024-03-31
108,399 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,428 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
20,844 GBP2023-04-01 ~ 2024-03-31
Computers
47 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-28,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
39,092 GBP2024-03-31
Motor vehicles
219,847 GBP2024-03-31
Furniture and fittings
13,669 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,865 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
113,116 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,749 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
35,366 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
143,744 GBP2024-03-31
Other Creditors
Amounts falling due after one year
35,892 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
54,073 GBP2024-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31