Property, Plant & Equipment
246,660 GBP2024-03-31
294,488 GBP2023-03-31
Debtors
32,876 GBP2024-03-31
5,581 GBP2023-03-31
Cash at bank and in hand
168,004 GBP2024-03-31
106,078 GBP2023-03-31
Current Assets
200,880 GBP2024-03-31
111,659 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,662 GBP2024-03-31
-904 GBP2023-03-31
Net Current Assets/Liabilities
199,218 GBP2024-03-31
110,755 GBP2023-03-31
Total Assets Less Current Liabilities
445,878 GBP2024-03-31
405,243 GBP2023-03-31
Net Assets/Liabilities
445,878 GBP2024-03-31
405,243 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
26,741 GBP2023-04-01 ~ 2024-03-31
38,699 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
139,696 GBP2024-03-31
139,696 GBP2023-03-31
Plant and equipment
20,709 GBP2024-03-31
16,409 GBP2023-03-31
Motor vehicles
330,397 GBP2024-03-31
401,766 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
490,802 GBP2024-03-31
557,871 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-143,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-143,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,685 GBP2024-03-31
10,679 GBP2023-03-31
Motor vehicles
231,457 GBP2024-03-31
252,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,142 GBP2024-03-31
263,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,006 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
139,696 GBP2024-03-31
139,696 GBP2023-03-31
Plant and equipment
8,024 GBP2024-03-31
5,730 GBP2023-03-31
Motor vehicles
98,940 GBP2024-03-31
149,062 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,438 GBP2024-03-31
5,581 GBP2023-03-31
Debtors
Amounts falling due within one year
32,876 GBP2024-03-31
5,581 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,662 GBP2024-03-31
904 GBP2023-03-31