Property, Plant & Equipment
19,579 GBP2024-03-31
27,199 GBP2023-03-31
Debtors
57,616 GBP2024-03-31
47,157 GBP2023-03-31
Cash at bank and in hand
10,920 GBP2024-03-31
15,409 GBP2023-03-31
Current Assets
68,536 GBP2024-03-31
62,566 GBP2023-03-31
Net Current Assets/Liabilities
-7,396 GBP2024-03-31
-15,346 GBP2023-03-31
Total Assets Less Current Liabilities
12,183 GBP2024-03-31
11,853 GBP2023-03-31
Creditors
Amounts falling due after one year
-37,333 GBP2024-03-31
-69,333 GBP2023-03-31
Net Assets/Liabilities
-25,150 GBP2024-03-31
-57,480 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
129,280 GBP2024-03-31
129,280 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
129,280 GBP2024-03-31
129,280 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,028 GBP2024-03-31
71,028 GBP2023-03-31
Furniture and fittings
750 GBP2024-03-31
1,156 GBP2023-03-31
Computers
3,345 GBP2024-03-31
5,303 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,123 GBP2024-03-31
77,487 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-406 GBP2023-04-01 ~ 2024-03-31
Computers
-2,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,828 GBP2024-03-31
46,762 GBP2023-03-31
Furniture and fittings
649 GBP2024-03-31
958 GBP2023-03-31
Computers
2,067 GBP2024-03-31
2,568 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,544 GBP2024-03-31
50,288 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,066 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
40 GBP2023-04-01 ~ 2024-03-31
Computers
1,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-349 GBP2023-04-01 ~ 2024-03-31
Computers
-1,546 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
18,200 GBP2024-03-31
24,266 GBP2023-03-31
Furniture and fittings
101 GBP2024-03-31
198 GBP2023-03-31
Computers
1,278 GBP2024-03-31
2,735 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,087 GBP2024-03-31
1,546 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,137 GBP2024-03-31
42,087 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,708 GBP2024-03-31
2,279 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
37,333 GBP2024-03-31
69,333 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31