Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
19,290 GBP2024-03-31
24,254 GBP2023-03-31
Debtors
Current
42,213 GBP2024-03-31
41,834 GBP2023-03-31
Cash at bank and in hand
60,451 GBP2024-03-31
61,370 GBP2023-03-31
Current Assets
102,664 GBP2024-03-31
103,204 GBP2023-03-31
Net Current Assets/Liabilities
5,382 GBP2024-03-31
18,975 GBP2023-03-31
Total Assets Less Current Liabilities
24,672 GBP2024-03-31
43,229 GBP2023-03-31
Net Assets/Liabilities
21,007 GBP2024-03-31
38,621 GBP2023-03-31
Equity
Called up share capital
30 GBP2024-03-31
30 GBP2023-03-31
Retained earnings (accumulated losses)
20,977 GBP2024-03-31
38,591 GBP2023-03-31
Equity
21,007 GBP2024-03-31
38,621 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,735 GBP2024-03-31
2,735 GBP2023-03-31
Motor vehicles
29,439 GBP2024-03-31
29,439 GBP2023-03-31
Other
4,828 GBP2024-03-31
4,507 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,002 GBP2024-03-31
36,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,535 GBP2024-03-31
2,200 GBP2023-03-31
Motor vehicles
12,472 GBP2024-03-31
8,230 GBP2023-03-31
Other
2,705 GBP2024-03-31
1,997 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,712 GBP2024-03-31
12,427 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
335 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,242 GBP2023-04-01 ~ 2024-03-31
Other
708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
200 GBP2024-03-31
535 GBP2023-03-31
Motor vehicles
16,967 GBP2024-03-31
21,209 GBP2023-03-31
Other
2,123 GBP2024-03-31
2,510 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,140 GBP2024-03-31
40,926 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
445 GBP2024-03-31
500 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
42,213 GBP2024-03-31
41,834 GBP2023-03-31