Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,192 GBP2024-03-31
6,344 GBP2023-03-31
Debtors
9,630 GBP2024-03-31
1,337 GBP2023-03-31
Cash at bank and in hand
842 GBP2024-03-31
2,867 GBP2023-03-31
Current Assets
10,472 GBP2024-03-31
4,204 GBP2023-03-31
Creditors
Amounts falling due within one year
4,146 GBP2024-03-31
2,273 GBP2023-03-31
Net Current Assets/Liabilities
7,815 GBP2024-03-31
3,079 GBP2023-03-31
Total Assets Less Current Liabilities
12,007 GBP2024-03-31
9,423 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,337 GBP2024-03-31
Furniture and fittings
150 GBP2024-03-31
Motor vehicles
14,429 GBP2024-03-31
Office equipment
8,033 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,203 GBP2024-03-31
9,070 GBP2023-03-31
Furniture and fittings
135 GBP2024-03-31
130 GBP2023-03-31
Motor vehicles
13,165 GBP2024-03-31
12,744 GBP2023-03-31
Office equipment
6,254 GBP2024-03-31
5,661 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,757 GBP2024-03-31
27,605 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,133 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
421 GBP2023-04-01 ~ 2024-03-31
Office equipment
593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,134 GBP2024-03-31
2,267 GBP2023-03-31
Furniture and fittings
15 GBP2024-03-31
20 GBP2023-03-31
Motor vehicles
1,264 GBP2024-03-31
1,685 GBP2023-03-31
Office equipment
1,779 GBP2024-03-31
2,372 GBP2023-03-31
Trade Debtors/Trade Receivables
9,630 GBP2024-03-31
1,337 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,408 GBP2024-03-31
738 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,738 GBP2024-03-31
1,535 GBP2023-03-31