Intangible Assets
235 GBP2024-03-31
235 GBP2023-03-31
Property, Plant & Equipment
118,557 GBP2024-03-31
113,434 GBP2023-03-31
Fixed Assets
118,792 GBP2024-03-31
113,669 GBP2023-03-31
Total Inventories
6,639 GBP2024-03-31
8,985 GBP2023-03-31
Debtors
23,798 GBP2024-03-31
28,477 GBP2023-03-31
Cash at bank and in hand
52,049 GBP2024-03-31
30,648 GBP2023-03-31
Current Assets
82,486 GBP2024-03-31
68,110 GBP2023-03-31
Net Current Assets/Liabilities
59,885 GBP2024-03-31
48,094 GBP2023-03-31
Total Assets Less Current Liabilities
178,677 GBP2024-03-31
161,763 GBP2023-03-31
Net Assets/Liabilities
129,375 GBP2024-03-31
110,366 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
235 GBP2024-03-31
235 GBP2023-03-31
Intangible Assets
Other than goodwill
235 GBP2024-03-31
235 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
84,761 GBP2024-03-31
149,600 GBP2023-03-31
Furniture and fittings
46,684 GBP2024-03-31
46,684 GBP2023-03-31
Computers
63,134 GBP2024-03-31
59,971 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
194,579 GBP2024-03-31
256,255 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-149,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-149,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,476 GBP2024-03-31
83,379 GBP2023-03-31
Furniture and fittings
19,786 GBP2024-03-31
15,952 GBP2023-03-31
Computers
47,760 GBP2024-03-31
43,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,022 GBP2024-03-31
142,821 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,476 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,834 GBP2023-04-01 ~ 2024-03-31
Computers
4,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-83,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
76,285 GBP2024-03-31
66,221 GBP2023-03-31
Furniture and fittings
26,898 GBP2024-03-31
30,732 GBP2023-03-31
Computers
15,374 GBP2024-03-31
16,481 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,798 GBP2024-03-31
27,785 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
692 GBP2023-03-31
Debtors
Amounts falling due within one year
23,798 GBP2024-03-31
28,477 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,798 GBP2024-03-31
8,203 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,539 GBP2024-03-31
7,226 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,264 GBP2024-03-31
4,587 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
29,658 GBP2024-03-31
38,311 GBP2023-03-31
Other Creditors
Amounts falling due after one year
19,644 GBP2024-03-31
13,086 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31