Average Number of Employees
102023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,171 GBP2024-03-31
10,672 GBP2023-04-01
Motor vehicles
32,499 GBP2024-03-31
43,799 GBP2023-04-01
Tools/Equipment for furniture and fittings
103 GBP2024-03-31
103 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
43,773 GBP2024-03-31
54,574 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-11,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,207 GBP2024-03-31
7,397 GBP2023-04-01
Motor vehicles
11,794 GBP2024-03-31
12,206 GBP2023-04-01
Tools/Equipment for furniture and fittings
83 GBP2024-03-31
57 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,084 GBP2024-03-31
19,660 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,810 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
26 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,964 GBP2024-03-31
3,275 GBP2023-03-31
Motor vehicles
20,705 GBP2024-03-31
31,593 GBP2023-03-31
Tools/Equipment for furniture and fittings
20 GBP2024-03-31
46 GBP2023-03-31
Property, Plant & Equipment
22,689 GBP2024-03-31
34,914 GBP2023-03-31
Prepayments/Accrued Income
6,639 GBP2024-03-31
1,437 GBP2023-03-31
Debtors
6,639 GBP2024-03-31
1,437 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,309 GBP2024-03-31
9,985 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,484 GBP2024-03-31
-411 GBP2023-03-31
Other Creditors
Amounts falling due within one year
430 GBP2024-03-31
273 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
64,322 GBP2024-03-31
64,344 GBP2023-03-31
Creditors
Amounts falling due within one year
77,545 GBP2024-03-31
74,191 GBP2023-03-31