Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
12,562 GBP2024-03-31
15,849 GBP2023-03-31
Debtors
62,367 GBP2024-03-31
98,470 GBP2023-03-31
Cash at bank and in hand
97,592 GBP2024-03-31
151,112 GBP2023-03-31
Current Assets
159,959 GBP2024-03-31
249,582 GBP2023-03-31
Creditors
Current
16,936 GBP2024-03-31
28,028 GBP2023-03-31
Net Current Assets/Liabilities
143,023 GBP2024-03-31
221,554 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
729 GBP2024-03-31
729 GBP2023-03-31
Furniture and fittings
1,017 GBP2024-03-31
1,017 GBP2023-03-31
Motor vehicles
38,029 GBP2024-03-31
38,029 GBP2023-03-31
Computers
10,606 GBP2024-03-31
8,915 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,381 GBP2024-03-31
48,690 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
291 GBP2024-03-31
181 GBP2023-03-31
Furniture and fittings
492 GBP2024-03-31
399 GBP2023-03-31
Motor vehicles
27,986 GBP2024-03-31
24,639 GBP2023-03-31
Computers
9,050 GBP2024-03-31
7,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,819 GBP2024-03-31
32,841 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
93 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,347 GBP2023-04-01 ~ 2024-03-31
Computers
1,428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
438 GBP2024-03-31
548 GBP2023-03-31
Furniture and fittings
525 GBP2024-03-31
618 GBP2023-03-31
Motor vehicles
10,043 GBP2024-03-31
13,390 GBP2023-03-31
Computers
1,556 GBP2024-03-31
1,293 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,670 GBP2024-03-31
97,594 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
10,697 GBP2024-03-31
876 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
62,367 GBP2024-03-31
98,470 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,841 GBP2024-03-31
8,482 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,745 GBP2024-03-31
18,256 GBP2023-03-31
Other Creditors
Current
1,350 GBP2024-03-31
1,290 GBP2023-03-31