Property, Plant & Equipment
7,409 GBP2024-03-31
9,824 GBP2023-03-31
Total Inventories
44,200 GBP2024-03-31
41,000 GBP2023-03-31
Debtors
Current
231,929 GBP2024-03-31
250,167 GBP2023-03-31
Cash at bank and in hand
59,567 GBP2024-03-31
24,887 GBP2023-03-31
Current Assets
335,696 GBP2024-03-31
316,054 GBP2023-03-31
Net Current Assets/Liabilities
129,635 GBP2024-03-31
131,280 GBP2023-03-31
Total Assets Less Current Liabilities
137,044 GBP2024-03-31
141,104 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,794 GBP2023-03-31
Net Assets/Liabilities
135,636 GBP2024-03-31
135,443 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,163 GBP2024-03-31
39,163 GBP2023-03-31
Other
659 GBP2024-03-31
659 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,822 GBP2024-03-31
39,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,005 GBP2024-03-31
29,619 GBP2023-03-31
Other
408 GBP2024-03-31
379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,413 GBP2024-03-31
29,998 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,386 GBP2023-04-01 ~ 2024-03-31
Other
29 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
7,158 GBP2024-03-31
9,544 GBP2023-03-31
Other
251 GBP2024-03-31
280 GBP2023-03-31
Other types of inventories not specified separately
44,200 GBP2024-03-31
41,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200,535 GBP2024-03-31
Amounts falling due within one year, Current
154,580 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
31,394 GBP2024-03-31
Amounts falling due within one year, Current
95,587 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
231,929 GBP2024-03-31
Amounts falling due within one year, Current
250,167 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,337 GBP2024-03-31
Non-current, Amounts falling due after one year
3,794 GBP2023-03-31