Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,995 GBP2024-03-31
23,995 GBP2023-03-31
Office equipment
16,757 GBP2024-03-31
16,757 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,752 GBP2024-03-31
40,752 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,498 GBP2024-03-31
5,999 GBP2023-03-31
Office equipment
14,160 GBP2024-03-31
13,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,658 GBP2024-03-31
19,293 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,499 GBP2023-04-01 ~ 2024-03-31
Office equipment
866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
13,497 GBP2024-03-31
17,996 GBP2023-03-31
Office equipment
2,597 GBP2024-03-31
3,463 GBP2023-03-31
Property, Plant & Equipment
16,094 GBP2024-03-31
21,459 GBP2023-03-31
Value of work in progress
96,613 GBP2024-03-31
120,945 GBP2023-03-31
Trade Debtors/Trade Receivables
84,698 GBP2024-03-31
68,189 GBP2023-03-31
Other Debtors
3,899 GBP2024-03-31
4,437 GBP2023-03-31
Prepayments/Accrued Income
3,413 GBP2024-03-31
20,573 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,442 GBP2024-03-31
26,253 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,261 GBP2024-03-31
5,478 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,894 GBP2024-03-31
18,714 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
62,957 GBP2024-03-31
35,467 GBP2023-03-31
Creditors
Amounts falling due within one year
97,554 GBP2024-03-31
95,912 GBP2023-03-31
Non-current, Amounts falling due after one year
16,051 GBP2024-03-31
30,730 GBP2023-03-31