Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
23,706 GBP2023-03-31
29,471 GBP2022-03-31
Debtors
5,377 GBP2023-03-31
6,072 GBP2022-03-31
Cash at bank and in hand
1,051 GBP2023-03-31
7,358 GBP2022-03-31
Current Assets
6,428 GBP2023-03-31
13,430 GBP2022-03-31
Creditors
Amounts falling due within one year
1,065 GBP2023-03-31
10,399 GBP2022-03-31
Net Current Assets/Liabilities
5,363 GBP2023-03-31
3,031 GBP2022-03-31
Total Assets Less Current Liabilities
29,069 GBP2023-03-31
32,502 GBP2022-03-31
Net Assets/Liabilities
29,069 GBP2023-03-31
32,502 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,621 GBP2023-03-31
62,621 GBP2022-03-31
Plant and equipment
8,807 GBP2023-03-31
6,670 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
71,428 GBP2023-03-31
69,291 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,647 GBP2023-03-31
37,322 GBP2022-03-31
Plant and equipment
4,075 GBP2023-03-31
2,498 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,722 GBP2023-03-31
39,820 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,325 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
1,577 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,902 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
18,974 GBP2023-03-31
25,299 GBP2022-03-31
Plant and equipment
4,732 GBP2023-03-31
4,172 GBP2022-03-31
Other Debtors
5,377 GBP2023-03-31
6,072 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,999 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,065 GBP2023-03-31
4,400 GBP2022-03-31