Average Number of Employees
52022-05-01 ~ 2024-03-31
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment
51,447 GBP2024-03-31
21,678 GBP2022-04-30
Debtors
245,731 GBP2024-03-31
259,866 GBP2022-04-30
Cash at bank and in hand
274,673 GBP2024-03-31
320,638 GBP2022-04-30
Current Assets
520,404 GBP2024-03-31
580,504 GBP2022-04-30
Creditors
Amounts falling due within one year
553,643 GBP2024-03-31
367,600 GBP2022-04-30
Net Current Assets/Liabilities
-33,239 GBP2024-03-31
212,904 GBP2022-04-30
Total Assets Less Current Liabilities
18,208 GBP2024-03-31
234,582 GBP2022-04-30
Net Assets/Liabilities
18,208 GBP2024-03-31
234,582 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
97,406 GBP2024-03-31
47,417 GBP2022-04-30
Computers
9,002 GBP2024-03-31
7,987 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
106,408 GBP2024-03-31
55,404 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,308 GBP2024-03-31
27,413 GBP2022-04-30
Computers
7,653 GBP2024-03-31
6,313 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,961 GBP2024-03-31
33,726 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,895 GBP2022-05-01 ~ 2024-03-31
Computers
1,340 GBP2022-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,235 GBP2022-05-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
50,098 GBP2024-03-31
20,004 GBP2022-04-30
Computers
1,349 GBP2024-03-31
1,674 GBP2022-04-30
Trade Debtors/Trade Receivables
209,394 GBP2024-03-31
257,484 GBP2022-04-30
Other Debtors
36,337 GBP2024-03-31
2,382 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
349,597 GBP2024-03-31
297,177 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,402 GBP2024-03-31
17,680 GBP2022-04-30
Other Creditors
Amounts falling due within one year
193,644 GBP2024-03-31
52,743 GBP2022-04-30