Property, Plant & Equipment
33,778 GBP2021-03-31
28,758 GBP2020-03-31
Debtors
7,497 GBP2021-03-31
11,640 GBP2020-03-31
Prepayments/Accrued Income
75,313 GBP2021-03-31
12,001 GBP2020-03-31
Cash at bank and in hand
85,814 GBP2021-03-31
12,132 GBP2020-03-31
Current Assets
168,624 GBP2021-03-31
35,773 GBP2020-03-31
Net Current Assets/Liabilities
94,966 GBP2021-03-31
20,401 GBP2020-03-31
Total Assets Less Current Liabilities
128,744 GBP2021-03-31
49,159 GBP2020-03-31
Net Assets/Liabilities
128,744 GBP2021-03-31
49,159 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,369 GBP2020-04-01 ~ 2021-03-31
8,675 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
156,383 GBP2020-04-01 ~ 2021-03-31
139,084 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
6,373 GBP2020-04-01 ~ 2021-03-31
5,572 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,214 GBP2020-04-01 ~ 2021-03-31
2,219 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
122019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,973 GBP2021-03-31
2,973 GBP2020-03-31
Furniture and fittings
105,081 GBP2021-03-31
89,692 GBP2020-03-31
Motor vehicles
129,910 GBP2021-03-31
129,910 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
237,964 GBP2021-03-31
222,575 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
119 GBP2021-03-31
59 GBP2020-03-31
Furniture and fittings
90,834 GBP2021-03-31
86,084 GBP2020-03-31
Motor vehicles
113,233 GBP2021-03-31
107,674 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,186 GBP2021-03-31
193,817 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
60 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
4,750 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
5,559 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,369 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,854 GBP2021-03-31
2,914 GBP2020-03-31
Furniture and fittings
14,247 GBP2021-03-31
3,608 GBP2020-03-31
Motor vehicles
16,677 GBP2021-03-31
22,236 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,041 GBP2021-03-31
9,688 GBP2020-03-31
Other Debtors
Amounts falling due within one year
456 GBP2021-03-31
1,952 GBP2020-03-31
Debtors
Amounts falling due within one year
7,497 GBP2021-03-31
11,640 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,842 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,907 GBP2021-03-31
2,363 GBP2020-03-31
Other Creditors
Amounts falling due within one year
102 GBP2021-03-31
776 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,807 GBP2021-03-31
12,233 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,637 GBP2021-03-31
9,211 GBP2020-03-31
Between one and five year
26,593 GBP2021-03-31
17,142 GBP2020-03-31
More than five year
811 GBP2020-03-31
All periods
39,230 GBP2021-03-31
27,164 GBP2020-03-31