Property, Plant & Equipment
68,085 GBP2024-03-31
44,379 GBP2023-03-31
Debtors
54,120 GBP2024-03-31
42,488 GBP2023-03-31
Cash at bank and in hand
163,840 GBP2024-03-31
129,202 GBP2023-03-31
Current Assets
217,960 GBP2024-03-31
171,690 GBP2023-03-31
Net Current Assets/Liabilities
130,747 GBP2024-03-31
122,172 GBP2023-03-31
Net Assets/Liabilities
198,832 GBP2024-03-31
166,551 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,338 GBP2024-03-31
21,338 GBP2023-03-31
Motor vehicles
87,494 GBP2024-03-31
70,405 GBP2023-03-31
Furniture and fittings
34,873 GBP2024-03-31
29,412 GBP2023-03-31
Computers
8,685 GBP2024-03-31
8,272 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
152,390 GBP2024-03-31
129,427 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-28,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-28,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,338 GBP2024-03-31
21,219 GBP2023-03-31
Motor vehicles
31,218 GBP2024-03-31
51,287 GBP2023-03-31
Furniture and fittings
24,937 GBP2024-03-31
6,827 GBP2023-03-31
Computers
6,812 GBP2024-03-31
5,715 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,305 GBP2024-03-31
85,048 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,881 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
18,110 GBP2023-04-01 ~ 2024-03-31
Computers
1,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-28,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
56,276 GBP2024-03-31
19,118 GBP2023-03-31
Furniture and fittings
9,936 GBP2024-03-31
22,585 GBP2023-03-31
Computers
1,873 GBP2024-03-31
2,557 GBP2023-03-31
Plant and equipment
119 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
50,007 GBP2024-03-31
41,375 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,113 GBP2024-03-31
1,113 GBP2023-03-31
Debtors
Amounts falling due within one year
54,120 GBP2024-03-31
42,488 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,477 GBP2024-03-31
9,852 GBP2023-03-31
Other Creditors
Amounts falling due within one year
755 GBP2024-03-31
814 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
15,393 GBP2024-03-31
1,745 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31