Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,774 GBP2024-03-31
11,109 GBP2023-03-31
Debtors
217,348 GBP2024-03-31
193,040 GBP2023-03-31
Cash at bank and in hand
57 GBP2024-03-31
500 GBP2023-03-31
Current Assets
217,405 GBP2024-03-31
193,540 GBP2023-03-31
Creditors
Amounts falling due within one year
1,276 GBP2024-03-31
6,257 GBP2023-03-31
Net Current Assets/Liabilities
216,129 GBP2024-03-31
187,283 GBP2023-03-31
Total Assets Less Current Liabilities
224,903 GBP2024-03-31
198,392 GBP2023-03-31
Net Assets/Liabilities
223,653 GBP2024-03-31
197,192 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,333 GBP2024-03-31
26,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,992 GBP2024-03-31
26,333 GBP2023-03-31
Computers
659 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,001 GBP2024-03-31
15,224 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,218 GBP2024-03-31
15,224 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,777 GBP2023-04-01 ~ 2024-03-31
Computers
217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
217 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
8,332 GBP2024-03-31
11,109 GBP2023-03-31
Computers
442 GBP2024-03-31
Other Debtors
217,348 GBP2024-03-31
193,040 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,276 GBP2024-03-31
1,259 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,998 GBP2023-03-31