Property, Plant & Equipment
543,202 GBP2024-03-31
379,176 GBP2023-04-30
Fixed Assets - Investments
352,509 GBP2024-03-31
312,638 GBP2023-04-30
Total Inventories
101,387 GBP2024-03-31
87,339 GBP2023-04-30
Debtors
Current
554,868 GBP2024-03-31
469,670 GBP2023-04-30
Cash at bank and in hand
291,728 GBP2024-03-31
658,793 GBP2023-04-30
Net Assets/Liabilities
1,477,570 GBP2024-03-31
1,661,800 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-03-31
Average Number of Employees
112023-05-01 ~ 2024-03-31
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,143,179 GBP2024-03-31
907,978 GBP2023-04-30
Vehicles
50,604 GBP2024-03-31
30,430 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,193,783 GBP2024-03-31
938,408 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-31,121 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-31,121 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
625,068 GBP2024-03-31
539,992 GBP2023-04-30
Vehicles
25,513 GBP2024-03-31
19,240 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
650,581 GBP2024-03-31
559,232 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90,478 GBP2023-05-01 ~ 2024-03-31
Vehicles
6,273 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,751 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,402 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,402 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
518,111 GBP2024-03-31
367,986 GBP2023-04-30
Vehicles
25,091 GBP2024-03-31
11,190 GBP2023-04-30
Amounts invested in assets
352,509 GBP2024-03-31
312,638 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
436,941 GBP2024-03-31
386,821 GBP2023-04-30
Prepayments/Accrued Income
Current
117,927 GBP2024-03-31
82,849 GBP2023-04-30
Trade Creditors/Trade Payables
Current
311,381 GBP2024-03-31
159,382 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
10,635 GBP2024-03-31
8,594 GBP2023-04-30
Other Creditors
Current
6,275 GBP2024-03-31
4,551 GBP2023-04-30