Property, Plant & Equipment
738,686 GBP2024-03-31
565,846 GBP2023-03-31
Debtors
1,427,881 GBP2024-03-31
894,697 GBP2023-03-31
Cash at bank and in hand
388,243 GBP2024-03-31
416,629 GBP2023-03-31
Current Assets
1,820,386 GBP2024-03-31
1,311,326 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-880,239 GBP2024-03-31
-520,776 GBP2023-03-31
Net Current Assets/Liabilities
940,147 GBP2024-03-31
790,550 GBP2023-03-31
Total Assets Less Current Liabilities
1,678,833 GBP2024-03-31
1,356,396 GBP2023-03-31
Net Assets/Liabilities
1,208,174 GBP2024-03-31
1,087,928 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,208,173 GBP2024-03-31
1,087,927 GBP2023-03-31
Equity
1,208,174 GBP2024-03-31
1,087,928 GBP2023-03-31
Average Number of Employees
372023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,207 GBP2024-03-31
26,083 GBP2023-03-31
Furniture and fittings
65,276 GBP2024-03-31
22,133 GBP2023-03-31
Computers
81,076 GBP2024-03-31
74,011 GBP2023-03-31
Motor vehicles
1,194,197 GBP2024-03-31
925,242 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,371,756 GBP2024-03-31
1,047,469 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-319 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-13,002 GBP2023-04-01 ~ 2024-03-31
Computers
-6,636 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-110,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-129,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,865 GBP2024-03-31
22,352 GBP2023-03-31
Furniture and fittings
16,094 GBP2024-03-31
11,971 GBP2023-03-31
Computers
63,242 GBP2024-03-31
57,935 GBP2023-03-31
Motor vehicles
528,869 GBP2024-03-31
389,365 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
633,070 GBP2024-03-31
481,623 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,779 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14,932 GBP2023-04-01 ~ 2024-03-31
Computers
11,346 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
182,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-266 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-10,809 GBP2023-04-01 ~ 2024-03-31
Computers
-6,039 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-43,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,342 GBP2024-03-31
3,731 GBP2023-03-31
Furniture and fittings
49,182 GBP2024-03-31
10,162 GBP2023-03-31
Computers
17,834 GBP2024-03-31
16,076 GBP2023-03-31
Motor vehicles
665,328 GBP2024-03-31
535,877 GBP2023-03-31