Property, Plant & Equipment
59,434 GBP2024-03-31
60,321 GBP2023-03-31
Total Inventories
19,555 GBP2024-03-31
17,000 GBP2023-03-31
Debtors
Current
86,931 GBP2024-03-31
86,947 GBP2023-03-31
Cash at bank and in hand
27,095 GBP2024-03-31
14,585 GBP2023-03-31
Current Assets
133,581 GBP2024-03-31
118,532 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-129,180 GBP2024-03-31
Net Current Assets/Liabilities
7,212 GBP2024-03-31
14,213 GBP2023-03-31
Total Assets Less Current Liabilities
66,646 GBP2024-03-31
74,534 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-58,381 GBP2023-03-31
Net Assets/Liabilities
28,001 GBP2024-03-31
20,389 GBP2023-03-31
Average Number of Employees
552023-04-01 ~ 2024-03-31
622022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,998 GBP2024-03-31
7,226 GBP2023-03-31
Motor vehicles
98,400 GBP2024-03-31
96,300 GBP2023-03-31
Other
32,098 GBP2024-03-31
27,685 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
138,496 GBP2024-03-31
131,211 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,342 GBP2024-03-31
3,697 GBP2023-03-31
Motor vehicles
54,638 GBP2024-03-31
49,231 GBP2023-03-31
Other
20,082 GBP2024-03-31
17,962 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,062 GBP2024-03-31
70,890 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
645 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,587 GBP2023-04-01 ~ 2024-03-31
Other
2,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,656 GBP2024-03-31
3,529 GBP2023-03-31
Motor vehicles
43,762 GBP2024-03-31
47,069 GBP2023-03-31
Other
12,016 GBP2024-03-31
9,723 GBP2023-03-31
Other types of inventories not specified separately
19,555 GBP2024-03-31
17,000 GBP2023-03-31