Property, Plant & Equipment
8,746 GBP2024-03-31
9,870 GBP2023-03-31
Debtors
Current
42,778 GBP2024-03-31
28,015 GBP2023-03-31
Cash at bank and in hand
505 GBP2024-03-31
14,797 GBP2023-03-31
Current Assets
43,283 GBP2024-03-31
42,812 GBP2023-03-31
Net Current Assets/Liabilities
-19,166 GBP2024-03-31
-35,178 GBP2023-03-31
Total Assets Less Current Liabilities
-10,420 GBP2024-03-31
-25,308 GBP2023-03-31
Net Assets/Liabilities
-12,598 GBP2024-03-31
-27,899 GBP2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,695 GBP2024-03-31
25,695 GBP2023-03-31
Other
14,940 GBP2024-03-31
13,749 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,308 GBP2024-03-31
39,444 GBP2023-03-31
Tools/Equipment for furniture and fittings
673 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,739 GBP2024-03-31
19,087 GBP2023-03-31
Other
11,601 GBP2024-03-31
10,487 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,562 GBP2024-03-31
29,574 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
222 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,652 GBP2023-04-01 ~ 2024-03-31
Other
1,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
222 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
451 GBP2024-03-31
Motor vehicles
4,956 GBP2024-03-31
6,608 GBP2023-03-31
Other
3,339 GBP2024-03-31
3,262 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,360 GBP2024-03-31
Amounts falling due within one year, Current
28,015 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
21,418 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
42,778 GBP2024-03-31
Amounts falling due within one year, Current
28,015 GBP2023-03-31
Other Remaining Borrowings
Current
4,807 GBP2023-03-31
Total Borrowings
Current
7,381 GBP2023-03-31