Intangible Assets
25,371 GBP2024-03-31
28,605 GBP2023-03-31
Property, Plant & Equipment
264,607 GBP2024-03-31
312,799 GBP2023-03-31
Fixed Assets
289,978 GBP2024-03-31
341,404 GBP2023-03-31
Total Inventories
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Debtors
-130,548 GBP2024-03-31
-74,779 GBP2023-03-31
Current Assets
-80,548 GBP2024-03-31
-24,779 GBP2023-03-31
Creditors
-5,500 GBP2024-03-31
-2,750 GBP2023-03-31
Net Current Assets/Liabilities
-86,048 GBP2024-03-31
-27,529 GBP2023-03-31
Total Assets Less Current Liabilities
203,930 GBP2024-03-31
313,875 GBP2023-03-31
Net Assets/Liabilities
203,930 GBP2024-03-31
313,875 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
15,246 GBP2024-03-31
15,246 GBP2023-03-31
Development expenditure
16,171 GBP2024-03-31
16,171 GBP2023-03-31
Intangible Assets - Gross Cost
31,417 GBP2024-03-31
31,417 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,046 GBP2024-03-31
2,812 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,046 GBP2024-03-31
2,812 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,234 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,234 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
15,246 GBP2024-03-31
15,246 GBP2023-03-31
Development expenditure
10,125 GBP2024-03-31
13,359 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
140,458 GBP2024-03-31
140,458 GBP2023-03-31
Motor vehicles
220,383 GBP2024-03-31
220,383 GBP2023-03-31
Furniture and fittings
9,072 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
360,841 GBP2024-03-31
369,913 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
51,501 GBP2024-03-31
23,410 GBP2023-03-31
Motor vehicles
44,732 GBP2024-03-31
30,112 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
3,592 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,234 GBP2024-03-31
57,114 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
28,091 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
88,957 GBP2024-03-31
117,048 GBP2023-03-31
Motor vehicles
175,651 GBP2024-03-31
190,271 GBP2023-03-31
Furniture and fittings
-1 GBP2024-03-31
5,480 GBP2023-03-31
Other types of inventories not specified separately
50,000 GBP2024-03-31
50,000 GBP2023-03-31