Property, Plant & Equipment
70,473 GBP2024-03-31
89,801 GBP2023-03-31
Debtors
120,717 GBP2024-03-31
120,459 GBP2023-03-31
Net Current Assets/Liabilities
-29,016 GBP2024-03-31
-26,327 GBP2023-03-31
Total Assets Less Current Liabilities
41,457 GBP2024-03-31
63,474 GBP2023-03-31
Net Assets/Liabilities
2,403 GBP2024-03-31
-434 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,402 GBP2024-03-31
-435 GBP2023-03-31
Equity
2,403 GBP2024-03-31
-434 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,907 GBP2024-03-31
148,088 GBP2023-03-31
Motor vehicles
72,263 GBP2024-03-31
67,118 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
200,170 GBP2024-03-31
216,581 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-21,556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,652 GBP2024-03-31
97,007 GBP2023-03-31
Motor vehicles
39,045 GBP2024-03-31
28,398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,697 GBP2024-03-31
126,780 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,935 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
37,255 GBP2024-03-31
51,081 GBP2023-03-31
Motor vehicles
33,218 GBP2024-03-31
38,720 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
11,515 GBP2024-03-31
15,354 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,071 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
119,646 GBP2024-03-31
120,459 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
120,717 GBP2024-03-31
120,459 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,865 GBP2024-03-31
3,218 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,085 GBP2024-03-31
4,739 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,138 GBP2024-03-31
1,124 GBP2023-03-31
Other Creditors
Current
123,645 GBP2024-03-31
137,705 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,278 GBP2024-03-31
13,364 GBP2023-03-31
Other Creditors
Non-current
21,261 GBP2024-03-31
37,604 GBP2023-03-31