Property, Plant & Equipment
1,464,021 GBP2024-03-31
1,222,828 GBP2023-03-31
Debtors
25,627 GBP2024-03-31
27,856 GBP2023-03-31
Creditors
Current
2,600 GBP2024-03-31
43,467 GBP2023-03-31
Net Current Assets/Liabilities
23,027 GBP2024-03-31
-15,611 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,086,021 GBP2024-03-31
1,859,840 GBP2023-03-31
Motor vehicles
889,824 GBP2024-03-31
739,696 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,975,845 GBP2024-03-31
2,599,536 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-291,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-291,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,345,504 GBP2024-03-31
1,213,463 GBP2023-03-31
Motor vehicles
166,320 GBP2024-03-31
163,245 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,511,824 GBP2024-03-31
1,376,708 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132,041 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
38,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
740,517 GBP2024-03-31
646,377 GBP2023-03-31
Motor vehicles
723,504 GBP2024-03-31
576,451 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
25,627 GBP2024-03-31
27,856 GBP2023-03-31
Other Creditors
Current
2,600 GBP2024-03-31
43,467 GBP2023-03-31