Average Number of Employees
32022-04-01 ~ 2022-12-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,975 GBP2022-12-31
23,556 GBP2022-04-01
Motor vehicles
65,477 GBP2022-12-31
65,477 GBP2022-04-01
Tools/Equipment for furniture and fittings
58,584 GBP2022-12-31
42,258 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
150,036 GBP2022-12-31
131,291 GBP2022-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-2,917 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-2,917 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,795 GBP2022-12-31
15,992 GBP2022-04-01
Motor vehicles
32,874 GBP2022-12-31
25,350 GBP2022-04-01
Tools/Equipment for furniture and fittings
29,397 GBP2022-12-31
14,766 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,066 GBP2022-12-31
56,108 GBP2022-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,720 GBP2022-04-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
14,631 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,875 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,917 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,917 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
11,180 GBP2022-12-31
7,564 GBP2022-03-31
Motor vehicles
32,603 GBP2022-12-31
40,127 GBP2022-03-31
Tools/Equipment for furniture and fittings
29,187 GBP2022-12-31
27,492 GBP2022-03-31
Property, Plant & Equipment
72,970 GBP2022-12-31
75,183 GBP2022-03-31
Trade Debtors/Trade Receivables
750 GBP2022-12-31
1,406 GBP2022-03-31
Other Debtors
40,000 GBP2022-12-31
Prepayments/Accrued Income
870 GBP2022-12-31
862 GBP2022-03-31
Debtors
98,531 GBP2022-12-31
61,587 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
155,743 GBP2022-12-31
143,197 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,972 GBP2022-12-31
18,243 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
54,954 GBP2022-12-31
24,795 GBP2022-03-31
Creditors
Amounts falling due within one year
217,669 GBP2022-12-31
186,235 GBP2022-03-31
Other Creditors
Amounts falling due after one year
41,885 GBP2022-12-31
21,319 GBP2022-03-31
Creditors
Amounts falling due after one year
41,885 GBP2022-12-31
21,319 GBP2022-03-31