Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
605 GBP2023-03-31
5,870 GBP2022-03-31
Debtors
14,002 GBP2023-03-31
15,037 GBP2022-03-31
Cash at bank and in hand
363 GBP2023-03-31
284 GBP2022-03-31
Current Assets
14,365 GBP2023-03-31
15,321 GBP2022-03-31
Creditors
Amounts falling due within one year
7,336 GBP2023-03-31
10,545 GBP2022-03-31
Net Current Assets/Liabilities
7,029 GBP2023-03-31
4,776 GBP2022-03-31
Total Assets Less Current Liabilities
7,634 GBP2023-03-31
10,646 GBP2022-03-31
Creditors
Amounts falling due after one year
7,634 GBP2023-03-31
10,646 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-04-01 ~ 2023-03-31
Motor vehicles
0.202022-04-01 ~ 2023-03-31
Office equipment
0.202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,083 GBP2023-03-31
Motor vehicles
24,422 GBP2023-03-31
Office equipment
9,148 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,653 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,083 GBP2023-03-31
4,083 GBP2022-03-31
Motor vehicles
24,422 GBP2023-03-31
19,536 GBP2022-03-31
Office equipment
8,543 GBP2023-03-31
8,164 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,048 GBP2023-03-31
31,783 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,886 GBP2022-04-01 ~ 2023-03-31
Office equipment
379 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,265 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
605 GBP2023-03-31
984 GBP2022-03-31
Motor vehicles
4,886 GBP2022-03-31
Other Debtors
14,002 GBP2023-03-31
15,037 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,317 GBP2023-03-31
5,526 GBP2022-03-31
Other Creditors
Amounts falling due within one year
6,019 GBP2023-03-31
5,019 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,031 GBP2023-03-31
Other Creditors
Amounts falling due after one year
4,603 GBP2023-03-31
10,646 GBP2022-03-31