Average Number of Employees
02023-04-01 ~ 2024-03-31
02021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,003 GBP2024-03-31
1,003 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
35,043 GBP2024-03-31
1,003 GBP2023-04-01
Motor vehicles
34,040 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
649 GBP2024-03-31
399 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,014 GBP2024-03-31
399 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,365 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
28,675 GBP2024-03-31
Tools/Equipment for furniture and fittings
354 GBP2024-03-31
604 GBP2023-03-31
Property, Plant & Equipment
29,029 GBP2024-03-31
604 GBP2023-03-31
Value of work in progress
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Total Inventories
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Trade Debtors/Trade Receivables
43,249 GBP2024-03-31
7,795 GBP2023-03-31
Amounts owed by group undertakings and participating interests
4,137 GBP2024-03-31
12,201 GBP2023-03-31
Other Debtors
5,303 GBP2024-03-31
Debtors
52,689 GBP2024-03-31
19,996 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,513 GBP2024-03-31
-882 GBP2023-03-31
Other Creditors
Amounts falling due within one year
29,457 GBP2024-03-31
29,457 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2023-03-31
Creditors
Amounts falling due within one year
40,970 GBP2024-03-31
28,574 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,667 GBP2024-03-31
31,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,659 GBP2024-03-31
Creditors
Amounts falling due after one year
54,634 GBP2024-03-31
31,667 GBP2023-03-31