Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
224,574 GBP2024-03-31
209,719 GBP2023-04-01
Tools/Equipment for furniture and fittings
40,385 GBP2024-03-31
40,385 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
264,959 GBP2024-03-31
250,104 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-86,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-86,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
109,651 GBP2024-03-31
133,460 GBP2023-04-01
Tools/Equipment for furniture and fittings
40,385 GBP2024-03-31
40,385 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,036 GBP2024-03-31
173,845 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
114,923 GBP2024-03-31
76,259 GBP2023-03-31
Property, Plant & Equipment
114,923 GBP2024-03-31
76,259 GBP2023-03-31
Other Debtors
4,364 GBP2024-03-31
500 GBP2023-03-31
Prepayments/Accrued Income
23,055 GBP2024-03-31
3,964 GBP2023-03-31
Debtors
27,419 GBP2024-03-31
4,464 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115,924 GBP2024-03-31
131,010 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
133,828 GBP2024-03-31
122,495 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,691 GBP2024-03-31
11,018 GBP2023-03-31
Creditors
Amounts falling due within one year
273,443 GBP2024-03-31
264,523 GBP2023-03-31