Property, Plant & Equipment
57,049 GBP2024-03-31
14,630 GBP2023-03-31
Fixed Assets
57,049 GBP2024-03-31
14,630 GBP2023-03-31
Total Inventories
8,750 GBP2024-03-31
550 GBP2023-03-31
Debtors
Current
93,319 GBP2024-03-31
39,096 GBP2023-03-31
Cash at bank and in hand
207,356 GBP2024-03-31
275,775 GBP2023-03-31
Current Assets
309,425 GBP2024-03-31
315,421 GBP2023-03-31
Net Current Assets/Liabilities
197,732 GBP2024-03-31
215,046 GBP2023-03-31
Total Assets Less Current Liabilities
254,781 GBP2024-03-31
229,676 GBP2023-03-31
Net Assets/Liabilities
243,942 GBP2024-03-31
226,502 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,455 GBP2024-03-31
1,455 GBP2023-03-31
Motor vehicles
73,795 GBP2024-03-31
23,795 GBP2023-03-31
Other
28,663 GBP2024-03-31
26,279 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,913 GBP2024-03-31
51,529 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,026 GBP2024-03-31
819 GBP2023-03-31
Motor vehicles
25,635 GBP2024-03-31
17,408 GBP2023-03-31
Other
20,203 GBP2024-03-31
18,672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,864 GBP2024-03-31
36,899 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
207 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,227 GBP2023-04-01 ~ 2024-03-31
Other
1,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
429 GBP2024-03-31
636 GBP2023-03-31
Motor vehicles
48,160 GBP2024-03-31
6,387 GBP2023-03-31
Other
8,460 GBP2024-03-31
7,607 GBP2023-03-31
Value of work in progress
8,500 GBP2024-03-31
Other types of inventories not specified separately
250 GBP2024-03-31
550 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,170 GBP2024-03-31
28,302 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,455 GBP2024-03-31
9,191 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
93,319 GBP2024-03-31
39,096 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
83,230 GBP2024-03-31
68,902 GBP2023-03-31
Other Remaining Borrowings
Current
83,230 GBP2024-03-31
68,902 GBP2023-03-31