Average Number of Employees
02021-03-31 ~ 2022-09-29
02020-03-31 ~ 2021-03-30
Property, Plant & Equipment
646 GBP2021-03-30
Debtors
11,559 GBP2021-03-30
Cash at bank and in hand
6,257 GBP2021-03-30
Current Assets
17,816 GBP2021-03-30
Creditors
Current
5,444 GBP2021-03-30
Net Current Assets/Liabilities
12,372 GBP2021-03-30
Equity
Capital redemption reserve
-9,724 GBP2021-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,255 GBP2022-09-29
1,375 GBP2021-03-30
Furniture and fittings
275 GBP2022-09-29
292 GBP2021-03-30
Motor vehicles
6,252 GBP2022-09-29
6,518 GBP2021-03-30
Property, Plant & Equipment - Gross Cost
7,782 GBP2022-09-29
8,185 GBP2021-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-120 GBP2021-03-31 ~ 2022-09-29
Furniture and fittings
-17 GBP2021-03-31 ~ 2022-09-29
Motor vehicles
-266 GBP2021-03-31 ~ 2022-09-29
Property, Plant & Equipment - Disposals
-403 GBP2021-03-31 ~ 2022-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,255 GBP2022-09-29
1,183 GBP2021-03-30
Furniture and fittings
275 GBP2022-09-29
264 GBP2021-03-30
Motor vehicles
6,252 GBP2022-09-29
6,092 GBP2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,782 GBP2022-09-29
7,539 GBP2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2021-03-31 ~ 2022-09-29
Furniture and fittings
11 GBP2021-03-31 ~ 2022-09-29
Motor vehicles
160 GBP2021-03-31 ~ 2022-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2021-03-31 ~ 2022-09-29
Property, Plant & Equipment
Plant and equipment
192 GBP2021-03-30
Furniture and fittings
28 GBP2021-03-30
Motor vehicles
426 GBP2021-03-30
Amount of value-added tax that is recoverable
Current
559 GBP2021-03-30
Debtors
Amounts falling due within one year, Current
11,559 GBP2021-03-30
Trade Creditors/Trade Payables
Current
4,474 GBP2021-03-30
Other Creditors
Current
970 GBP2021-03-30