Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
92,553 GBP2023-04-01 ~ 2024-03-31
83,382 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,664 GBP2023-04-01 ~ 2024-03-31
-16,632 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
87,889 GBP2023-04-01 ~ 2024-03-31
66,750 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-65,555 GBP2023-04-01 ~ 2024-03-31
-42,858 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
22,334 GBP2023-04-01 ~ 2024-03-31
23,892 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,330 GBP2023-04-01 ~ 2024-03-31
-2,316 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
20,004 GBP2023-04-01 ~ 2024-03-31
21,576 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
35,789 GBP2024-03-31
48,228 GBP2023-03-31
Fixed Assets - Investments
500 GBP2024-03-31
500 GBP2023-03-31
Fixed Assets
36,289 GBP2024-03-31
48,728 GBP2023-03-31
Debtors
5,354 GBP2024-03-31
6,565 GBP2023-03-31
Cash at bank and in hand
6,839 GBP2024-03-31
2,019 GBP2023-03-31
Current Assets
12,193 GBP2024-03-31
8,584 GBP2023-03-31
Net Current Assets/Liabilities
6,796 GBP2024-03-31
3,824 GBP2023-03-31
Total Assets Less Current Liabilities
43,085 GBP2024-03-31
52,552 GBP2023-03-31
Creditors
Non-current
-32,651 GBP2024-03-31
-36,777 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,920 GBP2023-03-31
Computers
9,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,065 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,131 GBP2024-03-31
11,184 GBP2023-03-31
Computers
9,145 GBP2024-03-31
5,653 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,276 GBP2024-03-31
16,837 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,947 GBP2023-04-01 ~ 2024-03-31
Computers
3,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
35,789 GBP2024-03-31
44,736 GBP2023-03-31
Computers
3,492 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
500 GBP2023-03-31
Other Investments Other Than Loans
500 GBP2024-03-31
500 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,354 GBP2024-03-31
6,565 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,236 GBP2024-03-31
2,599 GBP2023-03-31
Other Creditors
Current
2,161 GBP2024-03-31
2,161 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
32,651 GBP2024-03-31
36,777 GBP2023-03-31