Property, Plant & Equipment
248,736 GBP2024-03-31
128,774 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
248,738 GBP2024-03-31
128,776 GBP2023-03-31
Debtors
Current
228,232 GBP2024-03-31
205,077 GBP2023-03-31
Cash at bank and in hand
649,087 GBP2024-03-31
595,284 GBP2023-03-31
Current Assets
877,319 GBP2024-03-31
800,361 GBP2023-03-31
Net Current Assets/Liabilities
759,700 GBP2024-03-31
683,198 GBP2023-03-31
Total Assets Less Current Liabilities
1,008,438 GBP2024-03-31
811,974 GBP2023-03-31
Net Assets/Liabilities
1,008,438 GBP2024-03-31
810,080 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
131,131 GBP2024-03-31
117,676 GBP2023-03-31
Furniture and fittings
796 GBP2024-03-31
796 GBP2023-03-31
Plant and equipment
14,542 GBP2024-03-31
14,542 GBP2023-03-31
Office equipment
14,472 GBP2024-03-31
14,472 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
688 GBP2024-03-31
588 GBP2023-03-31
Plant and equipment
14,163 GBP2024-03-31
13,846 GBP2023-03-31
Office equipment
13,990 GBP2024-03-31
13,236 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
317 GBP2023-04-01 ~ 2024-03-31
Office equipment
754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
131,131 GBP2024-03-31
117,676 GBP2023-03-31
Furniture and fittings
108 GBP2024-03-31
208 GBP2023-03-31
Plant and equipment
379 GBP2024-03-31
696 GBP2023-03-31
Office equipment
482 GBP2024-03-31
1,236 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
171,965 GBP2024-03-31
60,610 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
332,906 GBP2024-03-31
208,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
55,329 GBP2024-03-31
51,652 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,170 GBP2024-03-31
79,322 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
116,636 GBP2024-03-31
8,958 GBP2023-03-31
Investments in Subsidiaries
2 GBP2024-03-31
2 GBP2023-03-31
Cost valuation
2 GBP2024-03-31
2 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
228,232 GBP2024-03-31
205,077 GBP2023-03-31