Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,496 GBP2023-03-31
23,399 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
2,403 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,928 GBP2023-03-31
3,745 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,355 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
1,172 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
28,568 GBP2023-03-31
19,654 GBP2022-03-31
Property, Plant & Equipment
28,568 GBP2023-03-31
19,654 GBP2022-03-31
Debtors
22,474 GBP2023-03-31
21,091 GBP2022-03-31
Cash at bank and in hand
57,435 GBP2023-03-31
40,108 GBP2022-03-31
Current Assets
79,909 GBP2023-03-31
61,199 GBP2022-03-31
Creditors
Amounts falling due within one year
27,047 GBP2023-03-31
29,056 GBP2022-03-31
Net Current Assets/Liabilities
52,862 GBP2023-03-31
32,143 GBP2022-03-31
Total Assets Less Current Liabilities
81,430 GBP2023-03-31
51,797 GBP2022-03-31
Net Assets/Liabilities
81,430 GBP2023-03-31
51,797 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
35,496 GBP2023-03-31
23,399 GBP2022-03-31
Property, Plant & Equipment - Disposals
-2,403 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,928 GBP2023-03-31
3,745 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,355 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,172 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
22,474 GBP2023-03-31
21,091 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,841 GBP2023-03-31
10,006 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,976 GBP2023-03-31
15,826 GBP2022-03-31
Other Creditors
Amounts falling due within one year
6,230 GBP2023-03-31
3,224 GBP2022-03-31