Property, Plant & Equipment
776,311 GBP2024-03-31
494,979 GBP2023-03-31
Total Inventories
35,280 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
Current
1,189,232 GBP2024-03-31
839,788 GBP2023-03-31
Cash at bank and in hand
744,681 GBP2024-03-31
594,157 GBP2023-03-31
Current Assets
1,969,193 GBP2024-03-31
1,463,945 GBP2023-03-31
Net Current Assets/Liabilities
993,048 GBP2024-03-31
759,419 GBP2023-03-31
Total Assets Less Current Liabilities
1,769,359 GBP2024-03-31
1,254,398 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,640 GBP2023-03-31
Net Assets/Liabilities
1,712,897 GBP2024-03-31
1,204,329 GBP2023-03-31
Average Number of Employees
392023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
639,297 GBP2024-03-31
312,991 GBP2023-03-31
Tools/Equipment for furniture and fittings
87,484 GBP2024-03-31
70,142 GBP2023-03-31
Motor vehicles
411,410 GBP2024-03-31
336,708 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,138,191 GBP2024-03-31
719,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,751 GBP2024-03-31
12,520 GBP2023-03-31
Tools/Equipment for furniture and fittings
50,491 GBP2024-03-31
38,160 GBP2023-03-31
Motor vehicles
246,638 GBP2024-03-31
174,182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361,880 GBP2024-03-31
224,862 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
52,231 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
12,331 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
72,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
574,546 GBP2024-03-31
300,471 GBP2023-03-31
Tools/Equipment for furniture and fittings
36,993 GBP2024-03-31
31,982 GBP2023-03-31
Motor vehicles
164,772 GBP2024-03-31
162,526 GBP2023-03-31
Other types of inventories not specified separately
35,280 GBP2024-03-31
30,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,116,459 GBP2024-03-31
Amounts falling due within one year, Current
791,622 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
43,703 GBP2024-03-31
Amounts falling due within one year, Current
33,954 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,189,232 GBP2024-03-31
Amounts falling due within one year, Current
839,788 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,640 GBP2024-03-31
Non-current, Amounts falling due after one year
9,640 GBP2023-03-31