Average Number of Employees
02023-05-01 ~ 2024-03-31
Property, Plant & Equipment
82,869 GBP2024-03-31
99,874 GBP2023-04-30
Debtors
536,068 GBP2024-03-31
512,898 GBP2023-04-30
Cash at bank and in hand
45,109 GBP2024-03-31
53,709 GBP2023-04-30
Current Assets
581,177 GBP2024-03-31
566,607 GBP2023-04-30
Creditors
Amounts falling due within one year
192,153 GBP2024-03-31
166,653 GBP2023-04-30
Net Current Assets/Liabilities
389,024 GBP2024-03-31
399,954 GBP2023-04-30
Total Assets Less Current Liabilities
471,893 GBP2024-03-31
499,828 GBP2023-04-30
Creditors
Amounts falling due after one year
23,298 GBP2024-03-31
61,796 GBP2023-04-30
Net Assets/Liabilities
448,595 GBP2024-03-31
438,032 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-01 ~ 2024-03-31
Motor vehicles
25.002023-05-01 ~ 2024-03-31
Computers
15.002023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,942 GBP2024-03-31
21,417 GBP2023-04-30
Motor vehicles
169,784 GBP2024-03-31
169,784 GBP2023-04-30
Computers
120,040 GBP2024-03-31
118,114 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
313,766 GBP2024-03-31
309,315 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,908 GBP2024-03-31
18,106 GBP2023-04-30
Motor vehicles
108,762 GBP2024-03-31
90,621 GBP2023-04-30
Computers
103,227 GBP2024-03-31
100,714 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,897 GBP2024-03-31
209,441 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
802 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
18,141 GBP2023-05-01 ~ 2024-03-31
Computers
2,513 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,456 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,034 GBP2024-03-31
3,311 GBP2023-04-30
Motor vehicles
61,022 GBP2024-03-31
79,163 GBP2023-04-30
Computers
16,813 GBP2024-03-31
17,400 GBP2023-04-30
Trade Debtors/Trade Receivables
495,279 GBP2024-03-31
473,798 GBP2023-04-30
Other Debtors
40,789 GBP2024-03-31
39,100 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
62,159 GBP2024-03-31
61,146 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
54,455 GBP2024-03-31
59,758 GBP2023-04-30
Other Creditors
Amounts falling due within one year
75,539 GBP2024-03-31
45,749 GBP2023-04-30
Amounts falling due after one year
23,298 GBP2024-03-31
61,796 GBP2023-04-30