Average Number of Employees
02023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,754 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,466 GBP2024-03-31
7,704 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,762 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
17,288 GBP2024-03-31
23,050 GBP2023-04-30
Property, Plant & Equipment
17,288 GBP2024-03-31
23,050 GBP2023-04-30
Debtors
20,438 GBP2024-03-31
14,358 GBP2023-04-30
Cash at bank and in hand
940 GBP2024-03-31
2,691 GBP2023-04-30
Current Assets
21,378 GBP2024-03-31
17,049 GBP2023-04-30
Creditors
Amounts falling due within one year
18,308 GBP2024-03-31
26,931 GBP2023-04-30
Net Current Assets/Liabilities
3,070 GBP2024-03-31
-9,882 GBP2023-04-30
Total Assets Less Current Liabilities
20,358 GBP2024-03-31
13,168 GBP2023-04-30
Creditors
Amounts falling due after one year
8,233 GBP2024-03-31
11,663 GBP2023-04-30
Net Assets/Liabilities
12,125 GBP2024-03-31
1,505 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
30,754 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,466 GBP2024-03-31
7,704 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,762 GBP2023-05-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
19,778 GBP2024-03-31
12,348 GBP2023-04-30
Other Debtors
660 GBP2024-03-31
2,010 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,612 GBP2024-03-31
7,931 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,783 GBP2024-03-31
526 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,913 GBP2024-03-31
18,474 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,233 GBP2024-03-31
11,663 GBP2023-04-30