Average Number of Employees
02022-10-01 ~ 2024-03-31
Property, Plant & Equipment
20,825 GBP2024-03-31
14,708 GBP2022-09-30
Cash at bank and in hand
7,501 GBP2024-03-31
5,460 GBP2022-09-30
Creditors
Amounts falling due within one year
1,600 GBP2024-03-31
5,640 GBP2022-09-30
Net Current Assets/Liabilities
5,901 GBP2024-03-31
-180 GBP2022-09-30
Total Assets Less Current Liabilities
26,726 GBP2024-03-31
14,528 GBP2022-09-30
Net Assets/Liabilities
26,726 GBP2024-03-31
14,528 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-10-01 ~ 2024-03-31
Furniture and fittings
20.002022-10-01 ~ 2024-03-31
Motor vehicles
20.002022-10-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
20.002022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000 GBP2024-03-31
2,000 GBP2022-09-30
Plant and equipment
9,846 GBP2024-03-31
9,846 GBP2022-09-30
Furniture and fittings
17,396 GBP2024-03-31
17,396 GBP2022-09-30
Motor vehicles
43,895 GBP2024-03-31
23,395 GBP2022-09-30
Tools/Equipment for furniture and fittings
1,481 GBP2024-03-31
1,481 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
74,618 GBP2024-03-31
54,118 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100 GBP2024-03-31
40 GBP2022-09-30
Plant and equipment
6,232 GBP2024-03-31
3,278 GBP2022-09-30
Furniture and fittings
16,435 GBP2024-03-31
11,216 GBP2022-09-30
Motor vehicles
29,545 GBP2024-03-31
23,395 GBP2022-09-30
Tools/Equipment for furniture and fittings
1,481 GBP2024-03-31
1,481 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,793 GBP2024-03-31
39,410 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
60 GBP2022-10-01 ~ 2024-03-31
Plant and equipment
2,954 GBP2022-10-01 ~ 2024-03-31
Furniture and fittings
5,219 GBP2022-10-01 ~ 2024-03-31
Motor vehicles
6,150 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,383 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,900 GBP2024-03-31
1,960 GBP2022-09-30
Plant and equipment
3,614 GBP2024-03-31
6,568 GBP2022-09-30
Furniture and fittings
961 GBP2024-03-31
6,180 GBP2022-09-30
Motor vehicles
14,350 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,600 GBP2024-03-31
5,640 GBP2022-09-30