Property, Plant & Equipment
423,257 GBP2024-03-31
405,923 GBP2023-03-31
Total Inventories
90,204 GBP2023-03-31
Debtors
Current
1,160,467 GBP2024-03-31
931,138 GBP2023-03-31
Cash at bank and in hand
109,304 GBP2024-03-31
217,345 GBP2023-03-31
Current Assets
1,269,771 GBP2024-03-31
1,238,687 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,354,076 GBP2024-03-31
Net Current Assets/Liabilities
-75,905 GBP2024-03-31
-144,988 GBP2023-03-31
Total Assets Less Current Liabilities
347,352 GBP2024-03-31
260,935 GBP2023-03-31
Net Assets/Liabilities
199,310 GBP2024-03-31
8,363 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,922 GBP2024-03-31
39,371 GBP2023-03-31
Motor vehicles
371,904 GBP2024-03-31
369,339 GBP2023-03-31
Other
344,312 GBP2024-03-31
262,675 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
765,138 GBP2024-03-31
671,385 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,571 GBP2024-03-31
21,766 GBP2023-03-31
Motor vehicles
155,592 GBP2024-03-31
127,769 GBP2023-03-31
Other
154,718 GBP2024-03-31
115,927 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,881 GBP2024-03-31
265,462 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,805 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
38,173 GBP2023-04-01 ~ 2024-03-31
Other
38,791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,351 GBP2024-03-31
17,605 GBP2023-03-31
Motor vehicles
216,312 GBP2024-03-31
241,570 GBP2023-03-31
Other
189,594 GBP2024-03-31
146,748 GBP2023-03-31
Value of work in progress
90,204 GBP2023-03-31