Property, Plant & Equipment
3,198 GBP2023-03-24
Fixed Assets - Investments
1 GBP2024-03-24
1 GBP2023-03-24
Fixed Assets
1 GBP2024-03-24
3,199 GBP2023-03-24
Total Inventories
563 GBP2024-03-24
1,948 GBP2023-03-24
Debtors
51,848 GBP2024-03-24
35,746 GBP2023-03-24
Cash at bank and in hand
6,803 GBP2024-03-24
70,862 GBP2023-03-24
Current Assets
59,214 GBP2024-03-24
108,556 GBP2023-03-24
Net Current Assets/Liabilities
28,458 GBP2024-03-24
92,697 GBP2023-03-24
Total Assets Less Current Liabilities
28,459 GBP2024-03-24
95,896 GBP2023-03-24
Net Assets/Liabilities
28,459 GBP2024-03-24
95,896 GBP2023-03-24
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,198 GBP2023-03-25 ~ 2024-03-24
3,199 GBP2022-04-01 ~ 2023-03-24
Wages/Salaries
173,557 GBP2023-03-25 ~ 2024-03-24
221,630 GBP2022-04-01 ~ 2023-03-24
Social Security Costs
10,632 GBP2023-03-25 ~ 2024-03-24
13,925 GBP2022-04-01 ~ 2023-03-24
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,585 GBP2023-03-25 ~ 2024-03-24
5,901 GBP2022-04-01 ~ 2023-03-24
Average Number of Employees
102023-03-25 ~ 2024-03-24
122022-04-01 ~ 2023-03-24
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,795 GBP2023-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,795 GBP2024-03-24
28,597 GBP2023-03-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,198 GBP2023-03-25 ~ 2024-03-24
Property, Plant & Equipment
Motor vehicles
3,198 GBP2023-03-24
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-24
Merchandise
563 GBP2024-03-24
1,948 GBP2023-03-24
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,375 GBP2024-03-24
21,255 GBP2023-03-24
Other Debtors
Amounts falling due within one year
1,854 GBP2024-03-24
9,667 GBP2023-03-24
Amount of value-added tax that is recoverable
Amounts falling due within one year
11,369 GBP2024-03-24
4,824 GBP2023-03-24
Prepayments/Accrued Income
Amounts falling due within one year
6,250 GBP2024-03-24
Debtors
Amounts falling due within one year
51,848 GBP2024-03-24
35,746 GBP2023-03-24
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,250 GBP2024-03-24
2,502 GBP2023-03-24
Trade Creditors/Trade Payables
Amounts falling due within one year
14,236 GBP2024-03-24
5,619 GBP2023-03-24
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,738 GBP2024-03-24
6,738 GBP2023-03-24
Bank Overdrafts
Amounts falling due within one year
6,250 GBP2024-03-24
2,502 GBP2023-03-24