Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,442 GBP2024-03-31
24,050 GBP2023-04-01
Tools/Equipment for furniture and fittings
19,053 GBP2024-03-31
17,721 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
56,495 GBP2024-03-31
41,771 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-24,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-24,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,681 GBP2024-03-31
21,793 GBP2023-04-01
Tools/Equipment for furniture and fittings
17,421 GBP2024-03-31
16,776 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,102 GBP2024-03-31
38,569 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
32,761 GBP2024-03-31
2,257 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,632 GBP2024-03-31
945 GBP2023-03-31
Property, Plant & Equipment
34,393 GBP2024-03-31
3,202 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,830 GBP2024-03-31
4,043 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,029 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54 GBP2024-03-31
837 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
599 GBP2024-03-31
140 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-03-31
800 GBP2023-03-31
Creditors
Amounts falling due within one year
5,312 GBP2024-03-31
5,820 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,742 GBP2024-03-31
Creditors
Amounts falling due after one year
17,742 GBP2024-03-31