Average Number of Employees
72023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
43,339 GBP2024-03-31
57,931 GBP2023-03-31
Debtors
Current
200,526 GBP2024-03-31
237,590 GBP2023-03-31
Cash at bank and in hand
422,659 GBP2024-03-31
432,193 GBP2023-03-31
Current Assets
623,185 GBP2024-03-31
669,783 GBP2023-03-31
Net Current Assets/Liabilities
561,505 GBP2024-03-31
572,499 GBP2023-03-31
Total Assets Less Current Liabilities
604,844 GBP2024-03-31
630,430 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,672 GBP2024-03-31
-23,143 GBP2023-03-31
Net Assets/Liabilities
589,172 GBP2024-03-31
607,287 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,960 GBP2024-03-31
56,960 GBP2023-03-31
Other
1,593 GBP2024-03-31
1,593 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,553 GBP2024-03-31
58,553 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
974 GBP2024-03-31
622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,214 GBP2024-03-31
622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,240 GBP2023-04-01 ~ 2024-03-31
Other
352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,240 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
42,720 GBP2024-03-31
56,960 GBP2023-03-31
Other
619 GBP2024-03-31
971 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,066 GBP2024-03-31
68,304 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
136,836 GBP2024-03-31
165,084 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
200,526 GBP2024-03-31
237,590 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
14,232 GBP2024-03-31
16,908 GBP2023-03-31
Non-current, Amounts falling due after one year
15,672 GBP2024-03-31
23,143 GBP2023-03-31