Property, Plant & Equipment
50,895 GBP2024-03-31
12,130 GBP2023-03-31
Total Inventories
2,908 GBP2024-03-31
2,931 GBP2023-03-31
Debtors
42,405 GBP2024-03-31
35,389 GBP2023-03-31
Cash at bank and in hand
2,432 GBP2024-03-31
276 GBP2023-03-31
Current Assets
47,745 GBP2024-03-31
38,596 GBP2023-03-31
Net Current Assets/Liabilities
33,187 GBP2024-03-31
27,421 GBP2023-03-31
Total Assets Less Current Liabilities
84,082 GBP2024-03-31
39,551 GBP2023-03-31
Creditors
Amounts falling due after one year
-36,606 GBP2024-03-31
-43,128 GBP2023-03-31
Net Assets/Liabilities
47,476 GBP2024-03-31
-3,577 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
120,271 GBP2024-03-31
120,271 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,271 GBP2024-03-31
120,271 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,918 GBP2024-03-31
24,573 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,991 GBP2024-03-31
24,573 GBP2023-03-31
Motor vehicles
25,073 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,828 GBP2024-03-31
12,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,096 GBP2024-03-31
12,443 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,385 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,268 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
32,090 GBP2024-03-31
12,130 GBP2023-03-31
Motor vehicles
18,805 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,375 GBP2024-03-31
4,375 GBP2023-03-31
Other Debtors
Amounts falling due within one year
38,030 GBP2024-03-31
31,014 GBP2023-03-31
Debtors
Amounts falling due within one year
42,405 GBP2024-03-31
35,389 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,400 GBP2024-03-31
8,407 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,658 GBP2024-03-31
1,268 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
36,606 GBP2024-03-31
43,128 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31