Intangible Assets
7,001 GBP2024-03-31
11,001 GBP2023-03-31
Property, Plant & Equipment
143,258 GBP2024-03-31
106,290 GBP2023-03-31
Total Inventories
2,925 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
Current
19,627 GBP2024-03-31
46,414 GBP2023-03-31
Cash at bank and in hand
48,700 GBP2024-03-31
34,108 GBP2023-03-31
Net Assets/Liabilities
149,980 GBP2024-03-31
167,064 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
40,001 GBP2024-03-31
40,001 GBP2023-03-31
Intangible Assets - Gross Cost
40,001 GBP2024-03-31
40,001 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,000 GBP2024-03-31
29,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
33,000 GBP2024-03-31
29,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
7,001 GBP2024-03-31
11,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,260 GBP2024-03-31
62,260 GBP2023-03-31
Vehicles
74,605 GBP2024-03-31
24,973 GBP2023-03-31
Furniture and fittings
194,531 GBP2024-03-31
191,637 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
331,396 GBP2024-03-31
278,870 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-24,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,161 GBP2024-03-31
33,371 GBP2023-03-31
Vehicles
18,651 GBP2024-03-31
19,047 GBP2023-03-31
Furniture and fittings
131,326 GBP2024-03-31
120,162 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,138 GBP2024-03-31
172,580 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,790 GBP2023-04-01 ~ 2024-03-31
Vehicles
18,651 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
24,099 GBP2024-03-31
28,889 GBP2023-03-31
Vehicles
55,954 GBP2024-03-31
5,926 GBP2023-03-31
Furniture and fittings
63,205 GBP2024-03-31
71,475 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,656 GBP2024-03-31
752 GBP2023-03-31
Prepayments/Accrued Income
Current
4,898 GBP2024-03-31
4,205 GBP2023-03-31
Other Debtors
Current
5,073 GBP2024-03-31
41,457 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,405 GBP2024-03-31
14,348 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,659 GBP2024-03-31
3,442 GBP2023-03-31
Other Creditors
Current
27,767 GBP2024-03-31
484 GBP2023-03-31