Property, Plant & Equipment
117,087 GBP2024-03-31
85,331 GBP2023-03-31
Fixed Assets
117,087 GBP2024-03-31
85,331 GBP2023-03-31
Total Inventories
42,992 GBP2024-03-31
25,202 GBP2023-03-31
Debtors
Current
500,177 GBP2024-03-31
351,624 GBP2023-03-31
Cash at bank and in hand
100,708 GBP2024-03-31
24,919 GBP2023-03-31
Current Assets
643,877 GBP2024-03-31
401,745 GBP2023-03-31
Net Current Assets/Liabilities
317,427 GBP2024-03-31
197,475 GBP2023-03-31
Total Assets Less Current Liabilities
434,514 GBP2024-03-31
282,806 GBP2023-03-31
Net Assets/Liabilities
378,291 GBP2024-03-31
265,774 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,980 GBP2024-03-31
6,980 GBP2023-03-31
Motor vehicles
128,463 GBP2024-03-31
85,695 GBP2023-03-31
Other
152,171 GBP2024-03-31
136,671 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
287,614 GBP2024-03-31
229,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,046 GBP2024-03-31
4,659 GBP2023-03-31
Motor vehicles
54,531 GBP2024-03-31
38,272 GBP2023-03-31
Other
110,950 GBP2024-03-31
101,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,527 GBP2024-03-31
144,015 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
387 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,259 GBP2023-04-01 ~ 2024-03-31
Other
9,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,934 GBP2024-03-31
2,321 GBP2023-03-31
Motor vehicles
73,932 GBP2024-03-31
47,422 GBP2023-03-31
Other
41,221 GBP2024-03-31
35,588 GBP2023-03-31
Value of work in progress
37,042 GBP2024-03-31
19,252 GBP2023-03-31
Other types of inventories not specified separately
5,950 GBP2024-03-31
5,950 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
461,851 GBP2024-03-31
265,811 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
17,004 GBP2024-03-31
85,303 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
500,177 GBP2024-03-31
351,624 GBP2023-03-31