Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-04-01 ~ 2023-03-31
Office equipment
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
237,485 GBP2022-03-31
Office equipment
4,792 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
242,277 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-237,485 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-242,277 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
56,803 GBP2022-03-31
Office equipment
2,547 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
59,350 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
45,171 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
562 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
45,733 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-101,974 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-105,083 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
180,682 GBP2022-03-31
Office equipment
2,245 GBP2022-03-31
Property, Plant & Equipment
182,927 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
125,500 GBP2023-03-31
Prepayments/Accrued Income
Current
21,000 GBP2023-03-31
Debtors
Current
146,500 GBP2023-03-31
554,092 GBP2022-03-31
Cash at bank and in hand
17,211 GBP2023-03-31
90,807 GBP2022-03-31
Cash and Cash Equivalents
17,211 GBP2023-03-31
90,807 GBP2022-03-31
Trade Creditors/Trade Payables
Current
675,281 GBP2022-03-31
Taxation/Social Security Payable
Current
30,999 GBP2023-03-31
29,110 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
52,922 GBP2023-03-31
50,603 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
12,580 GBP2023-03-31
21,000 GBP2022-03-31
Creditors
Current
96,501 GBP2023-03-31
775,994 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
48,889 GBP2022-03-31
Creditors
Non-current
48,889 GBP2022-03-31
Minimum gross finance lease payments owing
54,851 GBP2023-03-31
110,016 GBP2022-03-31