Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,292 GBP2024-03-31
11,055 GBP2023-03-31
Debtors
51,650 GBP2024-03-31
9,964 GBP2023-03-31
Cash at bank and in hand
44,582 GBP2024-03-31
48,569 GBP2023-03-31
Current Assets
96,232 GBP2024-03-31
58,533 GBP2023-03-31
Net Current Assets/Liabilities
93,912 GBP2024-03-31
55,165 GBP2023-03-31
Total Assets Less Current Liabilities
102,204 GBP2024-03-31
66,220 GBP2023-03-31
Net Assets/Liabilities
102,204 GBP2024-03-31
66,220 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,763 GBP2023-04-01 ~ 2024-03-31
2,565 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,271 GBP2024-03-31
7,271 GBP2023-03-31
Motor vehicles
12,950 GBP2024-03-31
12,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,661 GBP2024-03-31
22,580 GBP2023-03-31
Property, Plant & Equipment - Disposals
-919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,073 GBP2024-03-31
7,008 GBP2023-03-31
Motor vehicles
4,856 GBP2024-03-31
2,158 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,369 GBP2024-03-31
11,525 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
198 GBP2024-03-31
263 GBP2023-03-31
Motor vehicles
8,094 GBP2024-03-31
10,792 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,603 GBP2024-03-31
Other Debtors
Amounts falling due within one year
47,047 GBP2024-03-31
9,964 GBP2023-03-31
Debtors
Amounts falling due within one year
51,650 GBP2024-03-31
9,964 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
550 GBP2024-03-31
2,414 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,770 GBP2024-03-31
954 GBP2023-03-31
Creditors
-2,320 GBP2024-03-31
-3,368 GBP2023-03-31