Property, Plant & Equipment
11,150 GBP2024-03-31
14,569 GBP2023-03-31
Debtors
Current
47,119 GBP2024-03-31
62,341 GBP2023-03-31
Cash at bank and in hand
5,016 GBP2024-03-31
2,385 GBP2023-03-31
Current Assets
52,135 GBP2024-03-31
64,726 GBP2023-03-31
Net Current Assets/Liabilities
-154,119 GBP2024-03-31
-180,289 GBP2023-03-31
Net Assets/Liabilities
-142,969 GBP2024-03-31
-165,720 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
40,190 GBP2023-03-31
Plant and equipment
64,893 GBP2024-03-31
64,060 GBP2023-03-31
Motor vehicles
35,600 GBP2024-03-31
35,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
140,683 GBP2024-03-31
139,850 GBP2023-03-31
Land and buildings, Owned/Freehold
40,190 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,522 GBP2024-03-31
60,630 GBP2023-03-31
Motor vehicles
28,971 GBP2024-03-31
26,761 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,533 GBP2024-03-31
125,281 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,150 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
892 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
39,040 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,150 GBP2024-03-31
2,300 GBP2023-03-31
Plant and equipment
3,371 GBP2024-03-31
3,430 GBP2023-03-31
Motor vehicles
6,629 GBP2024-03-31
8,839 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,322 GBP2024-03-31
Current, Amounts falling due within one year
6,062 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
42,267 GBP2024-03-31
Current, Amounts falling due within one year
56,279 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
47,119 GBP2024-03-31
Current, Amounts falling due within one year
62,341 GBP2023-03-31