Property, Plant & Equipment
76,629 GBP2024-03-31
36,204 GBP2023-03-31
Debtors
199,432 GBP2024-03-31
231,995 GBP2023-03-31
Cash at bank and in hand
6,090 GBP2024-03-31
68,774 GBP2023-03-31
Current Assets
205,522 GBP2024-03-31
300,769 GBP2023-03-31
Creditors
Current
-166,263 GBP2024-03-31
-163,139 GBP2023-03-31
Net Current Assets/Liabilities
39,259 GBP2024-03-31
137,630 GBP2023-03-31
Total Assets Less Current Liabilities
115,888 GBP2024-03-31
173,834 GBP2023-03-31
Creditors
Non-current
-18,747 GBP2024-03-31
-2,807 GBP2023-03-31
Net Assets/Liabilities
97,141 GBP2024-03-31
171,027 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,579 GBP2024-03-31
64,379 GBP2023-03-31
Motor vehicles
144,583 GBP2024-03-31
83,589 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
213,162 GBP2024-03-31
147,968 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,376 GBP2024-03-31
54,415 GBP2023-03-31
Motor vehicles
79,157 GBP2024-03-31
57,349 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,533 GBP2024-03-31
111,764 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,961 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,203 GBP2024-03-31
9,964 GBP2023-03-31
Motor vehicles
65,426 GBP2024-03-31
26,240 GBP2023-03-31
Trade Debtors/Trade Receivables
187,315 GBP2024-03-31
221,216 GBP2023-03-31
Other Debtors
2 GBP2023-03-31
Prepayments/Accrued Income
12,117 GBP2024-03-31
10,777 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,005 GBP2024-03-31
15,715 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,692 GBP2024-03-31
9,168 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
57,924 GBP2024-03-31
60,935 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
65,642 GBP2024-03-31
77,321 GBP2023-03-31
Creditors
Amounts falling due within one year
166,263 GBP2024-03-31
163,139 GBP2023-03-31