Property, Plant & Equipment
8,103 GBP2024-03-31
9,911 GBP2023-03-31
Total Inventories
2,917 GBP2024-03-31
525 GBP2023-03-31
Debtors
Current
41,014 GBP2024-03-31
12,081 GBP2023-03-31
Cash at bank and in hand
345 GBP2024-03-31
18,381 GBP2023-03-31
Current Assets
44,276 GBP2024-03-31
30,987 GBP2023-03-31
Net Current Assets/Liabilities
27,848 GBP2024-03-31
22,787 GBP2023-03-31
Total Assets Less Current Liabilities
35,951 GBP2024-03-31
32,698 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,850 GBP2023-03-31
Net Assets/Liabilities
31,156 GBP2024-03-31
24,965 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,811 GBP2024-03-31
3,138 GBP2023-03-31
Motor vehicles
17,314 GBP2024-03-31
17,314 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,125 GBP2024-03-31
20,452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,556 GBP2024-03-31
2,358 GBP2023-03-31
Motor vehicles
10,466 GBP2024-03-31
8,183 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,022 GBP2024-03-31
10,541 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,198 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,255 GBP2024-03-31
780 GBP2023-03-31
Motor vehicles
6,848 GBP2024-03-31
9,131 GBP2023-03-31
Raw materials and consumables
525 GBP2024-03-31
525 GBP2023-03-31
Other types of inventories not specified separately
2,392 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
216 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
40,798 GBP2024-03-31
Current, Amounts falling due within one year
12,081 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
41,014 GBP2024-03-31
Current, Amounts falling due within one year
12,081 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,600 GBP2023-03-31
Non-current, Amounts falling due after one year
5,850 GBP2023-03-31
Director Remuneration
12,130 GBP2023-04-01 ~ 2024-03-31
12,247 GBP2022-04-01 ~ 2023-03-31