Average Number of Employees
112023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,617 GBP2024-03-31
10,950 GBP2023-03-31
Intangible Assets
Goodwill
40,383 GBP2024-03-31
44,050 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
454,614 GBP2024-03-31
337,304 GBP2023-03-31
Office equipment
4,370 GBP2024-03-31
3,275 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
458,984 GBP2024-03-31
340,579 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
103,982 GBP2023-03-31
Office equipment
1,492 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
105,474 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
78,222 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
1,263 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
79,485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
182,204 GBP2024-03-31
Office equipment
2,755 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,959 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
272,410 GBP2024-03-31
233,322 GBP2023-03-31
Office equipment
1,615 GBP2024-03-31
1,783 GBP2023-03-31
Property, Plant & Equipment
274,025 GBP2024-03-31
235,105 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
219,780 GBP2024-03-31
212,856 GBP2023-03-31
Other Debtors
Current
12,507 GBP2024-03-31
18,001 GBP2023-03-31
Prepayments/Accrued Income
Current
4,107 GBP2024-03-31
546 GBP2023-03-31
Debtors
Current
236,394 GBP2024-03-31
231,403 GBP2023-03-31
Cash at bank and in hand
3,977 GBP2024-03-31
2,718 GBP2023-03-31
Cash and Cash Equivalents
3,977 GBP2024-03-31
2,718 GBP2023-03-31
Other Remaining Borrowings
Current
16,400 GBP2024-03-31
16,400 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,295 GBP2024-03-31
27,925 GBP2023-03-31
Corporation Tax Payable
Current
6,334 GBP2024-03-31
3,448 GBP2023-03-31
Taxation/Social Security Payable
Current
110,448 GBP2024-03-31
84,988 GBP2023-03-31
Other Creditors
Current
91,961 GBP2024-03-31
61,526 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,892 GBP2024-03-31
4,537 GBP2023-03-31
Creditors
Current
299,017 GBP2024-03-31
250,241 GBP2023-03-31
Other Creditors
Non-current
114,167 GBP2024-03-31
Creditors
Non-current
114,167 GBP2024-03-31
150,000 GBP2023-03-31