Property, Plant & Equipment
61,776 GBP2024-03-31
73,995 GBP2023-03-31
Debtors
27 GBP2024-03-31
996 GBP2023-03-31
Cash at bank and in hand
35,654 GBP2024-03-31
22,953 GBP2023-03-31
Current Assets
35,681 GBP2024-03-31
23,949 GBP2023-03-31
Net Current Assets/Liabilities
34,273 GBP2024-03-31
21,823 GBP2023-03-31
Net Assets/Liabilities
96,049 GBP2024-03-31
95,818 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,288 GBP2024-03-31
40,288 GBP2023-03-31
Plant and equipment
5,676 GBP2024-03-31
5,676 GBP2023-03-31
Motor vehicles
44,600 GBP2024-03-31
44,600 GBP2023-03-31
Computers
5,543 GBP2024-03-31
5,543 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
96,107 GBP2024-03-31
96,107 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,448 GBP2024-03-31
4,836 GBP2023-03-31
Plant and equipment
4,540 GBP2024-03-31
3,405 GBP2023-03-31
Motor vehicles
19,513 GBP2024-03-31
11,150 GBP2023-03-31
Computers
3,830 GBP2024-03-31
2,721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,331 GBP2024-03-31
22,112 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,612 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,135 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,363 GBP2023-04-01 ~ 2024-03-31
Computers
1,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
33,840 GBP2024-03-31
35,452 GBP2023-03-31
Plant and equipment
1,136 GBP2024-03-31
2,271 GBP2023-03-31
Motor vehicles
25,087 GBP2024-03-31
33,450 GBP2023-03-31
Computers
1,713 GBP2024-03-31
2,822 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27 GBP2024-03-31
Other Debtors
Amounts falling due within one year
996 GBP2023-03-31
Debtors
Amounts falling due within one year
27 GBP2024-03-31
996 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,136 GBP2024-03-31
1,495 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
241 GBP2024-03-31
631 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31