Intangible Assets
3,300 GBP2024-03-31
4,400 GBP2023-03-31
Property, Plant & Equipment
16,453 GBP2024-03-31
18,906 GBP2023-03-31
Fixed Assets
19,753 GBP2024-03-31
23,306 GBP2023-03-31
Cash at bank and in hand
994 GBP2024-03-31
2,539 GBP2023-03-31
Net Current Assets/Liabilities
-4,038 GBP2024-03-31
-2,247 GBP2023-03-31
Total Assets Less Current Liabilities
15,715 GBP2024-03-31
21,059 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,528 GBP2024-03-31
-8,462 GBP2023-03-31
Net Assets/Liabilities
10,187 GBP2024-03-31
12,597 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,700 GBP2024-03-31
6,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,300 GBP2024-03-31
4,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,206 GBP2024-03-31
22,206 GBP2023-03-31
Motor vehicles
7,424 GBP2024-03-31
7,424 GBP2023-03-31
Furniture and fittings
1,482 GBP2024-03-31
1,482 GBP2023-03-31
Computers
3,383 GBP2024-03-31
3,383 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,495 GBP2024-03-31
34,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,779 GBP2024-03-31
14,172 GBP2023-03-31
Computers
2,263 GBP2024-03-31
1,417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,042 GBP2024-03-31
15,589 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,607 GBP2023-04-01 ~ 2024-03-31
Computers
846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,427 GBP2024-03-31
8,034 GBP2023-03-31
Motor vehicles
7,424 GBP2024-03-31
7,424 GBP2023-03-31
Furniture and fittings
1,482 GBP2024-03-31
1,482 GBP2023-03-31
Computers
1,120 GBP2024-03-31
1,966 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,195 GBP2024-03-31
3,195 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,837 GBP2024-03-31
1,591 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
5,528 GBP2024-03-31
8,462 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31