Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Other Investments Other Than Loans
Non-current
7,814 GBP2023-03-31
14,788 GBP2022-03-31
Property, Plant & Equipment
242,133 GBP2023-03-31
260,850 GBP2022-03-31
Fixed Assets - Investments
7,814 GBP2023-03-31
14,788 GBP2022-03-31
Fixed Assets
249,947 GBP2023-03-31
275,638 GBP2022-03-31
Debtors
254,644 GBP2023-03-31
248,043 GBP2022-03-31
Cash at bank and in hand
157,937 GBP2023-03-31
82,168 GBP2022-03-31
Current Assets
412,581 GBP2023-03-31
330,211 GBP2022-03-31
Creditors
Amounts falling due within one year
39,215 GBP2023-03-31
52,148 GBP2022-03-31
Net Current Assets/Liabilities
373,366 GBP2023-03-31
278,063 GBP2022-03-31
Total Assets Less Current Liabilities
623,313 GBP2023-03-31
553,701 GBP2022-03-31
Net Assets/Liabilities
612,644 GBP2023-03-31
539,476 GBP2022-03-31
Equity
Called up share capital
50 GBP2023-03-31
50 GBP2022-03-31
Retained earnings (accumulated losses)
612,594 GBP2023-03-31
539,426 GBP2022-03-31
Equity
612,644 GBP2023-03-31
539,476 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
185,982 GBP2023-03-31
185,982 GBP2022-03-31
Motor vehicles
137,328 GBP2023-03-31
137,328 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
342,347 GBP2023-03-31
341,146 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
81,177 GBP2023-03-31
62,460 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,214 GBP2023-03-31
80,296 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,717 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,918 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
185,982 GBP2023-03-31
185,982 GBP2022-03-31
Motor vehicles
56,151 GBP2023-03-31
74,868 GBP2022-03-31
Amounts invested in assets
Non-current
7,814 GBP2023-03-31
14,788 GBP2022-03-31
Trade Debtors/Trade Receivables
33,690 GBP2023-03-31
25,875 GBP2022-03-31
Other Debtors
220,954 GBP2023-03-31
222,168 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
149 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,933 GBP2023-03-31
46,497 GBP2022-03-31
Other Creditors
Amounts falling due within one year
6,282 GBP2023-03-31
5,502 GBP2022-03-31