Property, Plant & Equipment
1,262,209 GBP2024-03-31
628,712 GBP2023-03-31
Debtors
2,308,254 GBP2024-03-31
1,827,686 GBP2023-03-31
Cash at bank and in hand
47,647 GBP2024-03-31
74,799 GBP2023-03-31
Current Assets
2,355,901 GBP2024-03-31
1,902,485 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,332,646 GBP2024-03-31
-1,213,882 GBP2023-03-31
Net Current Assets/Liabilities
1,023,255 GBP2024-03-31
688,603 GBP2023-03-31
Total Assets Less Current Liabilities
2,285,464 GBP2024-03-31
1,317,315 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-289,214 GBP2024-03-31
-75,377 GBP2023-03-31
Net Assets/Liabilities
1,758,494 GBP2024-03-31
1,124,678 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,758,493 GBP2024-03-31
1,124,677 GBP2023-03-31
Equity
1,758,494 GBP2024-03-31
1,124,678 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,466,037 GBP2024-03-31
741,725 GBP2023-03-31
Furniture and fittings
2,130 GBP2024-03-31
2,130 GBP2023-03-31
Motor vehicles
422,880 GBP2024-03-31
370,554 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,891,047 GBP2024-03-31
1,114,409 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-60,500 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-60,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
393,584 GBP2024-03-31
300,340 GBP2023-03-31
Furniture and fittings
320 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
234,934 GBP2024-03-31
185,357 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
628,838 GBP2024-03-31
485,697 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99,726 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
320 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
49,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,482 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,072,453 GBP2024-03-31
441,385 GBP2023-03-31
Furniture and fittings
1,810 GBP2024-03-31
2,130 GBP2023-03-31
Motor vehicles
187,946 GBP2024-03-31
185,197 GBP2023-03-31