Property, Plant & Equipment
14,979 GBP2024-03-31
26,038 GBP2023-04-30
Debtors
18,888 GBP2024-03-31
10,038 GBP2023-04-30
Cash at bank and in hand
7,752 GBP2024-03-31
17,066 GBP2023-04-30
Current Assets
26,640 GBP2024-03-31
27,104 GBP2023-04-30
Creditors
Current
23,896 GBP2024-03-31
28,554 GBP2023-04-30
Net Current Assets/Liabilities
2,744 GBP2024-03-31
-1,450 GBP2023-04-30
Total Assets Less Current Liabilities
17,723 GBP2024-03-31
24,588 GBP2023-04-30
Creditors
Non-current
17,723 GBP2024-03-31
24,588 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-03-31
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,790 GBP2023-04-30
Computers
7,926 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
52,716 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,793 GBP2024-03-31
20,529 GBP2023-04-30
Computers
6,944 GBP2024-03-31
6,149 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,737 GBP2024-03-31
26,678 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,264 GBP2023-05-01 ~ 2024-03-31
Computers
795 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,059 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
13,997 GBP2024-03-31
24,261 GBP2023-04-30
Computers
982 GBP2024-03-31
1,777 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
10,264 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
30,793 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
13,997 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
24,261 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
18,888 GBP2024-03-31
10,038 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,333 GBP2024-03-31
6,167 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,480 GBP2024-03-31
7,284 GBP2023-04-30
Other Taxation & Social Security Payable
Current
201 GBP2024-03-31
Other Creditors
Current
11,882 GBP2024-03-31
15,103 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
17,723 GBP2024-03-31
24,588 GBP2023-04-30