Property, Plant & Equipment
248,626 GBP2024-03-31
338,524 GBP2023-03-31
Debtors
Current
182,806 GBP2024-03-31
138,068 GBP2023-03-31
Cash at bank and in hand
24,408 GBP2024-03-31
480,092 GBP2023-03-31
Current Assets
207,214 GBP2024-03-31
618,160 GBP2023-03-31
Net Current Assets/Liabilities
27,808 GBP2024-03-31
343,137 GBP2023-03-31
Total Assets Less Current Liabilities
276,434 GBP2024-03-31
681,661 GBP2023-03-31
Net Assets/Liabilities
145,067 GBP2024-03-31
491,375 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,020 GBP2024-03-31
6,020 GBP2023-03-31
Motor vehicles
92,281 GBP2024-03-31
92,281 GBP2023-03-31
Other
584,493 GBP2024-03-31
584,493 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
682,794 GBP2024-03-31
682,794 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,057 GBP2024-03-31
2,057 GBP2023-03-31
Motor vehicles
41,267 GBP2024-03-31
24,402 GBP2023-03-31
Other
389,844 GBP2024-03-31
317,811 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
434,168 GBP2024-03-31
344,270 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,865 GBP2023-04-01 ~ 2024-03-31
Other
72,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,963 GBP2024-03-31
3,963 GBP2023-03-31
Motor vehicles
51,014 GBP2024-03-31
67,879 GBP2023-03-31
Other
194,649 GBP2024-03-31
266,682 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,284 GBP2024-03-31
12,390 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
116,522 GBP2024-03-31
119,272 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
182,806 GBP2024-03-31
138,068 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
39,652 GBP2024-03-31
51,040 GBP2023-03-31