Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,413 GBP2024-03-31
18,413 GBP2023-03-31
Motor vehicles
131,851 GBP2024-03-31
102,269 GBP2023-03-31
Office equipment
10,861 GBP2024-03-31
10,861 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
161,125 GBP2024-03-31
131,543 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-93,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-93,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,057 GBP2023-03-31
Motor vehicles
41,913 GBP2023-03-31
Office equipment
7,471 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
57,441 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
852 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
29,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,647 GBP2024-03-31
Motor vehicles
53,960 GBP2024-03-31
Office equipment
8,323 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,930 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
7,766 GBP2024-03-31
10,356 GBP2023-03-31
Motor vehicles
77,891 GBP2024-03-31
60,356 GBP2023-03-31
Office equipment
2,538 GBP2024-03-31
3,390 GBP2023-03-31
Property, Plant & Equipment
88,195 GBP2024-03-31
74,102 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
58,190 GBP2024-03-31
140,497 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
26,072 GBP2023-03-31
Other Debtors
Current
1,000 GBP2024-03-31
475 GBP2023-03-31
Debtors
Current
59,190 GBP2024-03-31
167,044 GBP2023-03-31
Cash at bank and in hand
54,837 GBP2024-03-31
77,679 GBP2023-03-31
Cash and Cash Equivalents
54,837 GBP2024-03-31
77,679 GBP2023-03-31
Taxation/Social Security Payable
Current
19,790 GBP2024-03-31
27,551 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,563 GBP2024-03-31
11,563 GBP2023-03-31
Other Creditors
Current
113,676 GBP2024-03-31
147,723 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,750 GBP2024-03-31
3,750 GBP2023-03-31
Creditors
Current
148,779 GBP2024-03-31
190,587 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,161 GBP2024-03-31
37,724 GBP2023-03-31
Creditors
Non-current
26,161 GBP2024-03-31
37,724 GBP2023-03-31