Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,884 GBP2024-03-31
56,698 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
23,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,667 GBP2024-03-31
53,050 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
23,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,217 GBP2024-03-31
3,648 GBP2023-03-31
Property, Plant & Equipment
2,217 GBP2024-03-31
3,648 GBP2023-03-31
Debtors
5,375 GBP2024-03-31
4,662 GBP2023-03-31
Cash at bank and in hand
11,540 GBP2024-03-31
14,572 GBP2023-03-31
Current Assets
16,915 GBP2024-03-31
19,234 GBP2023-03-31
Creditors
Amounts falling due within one year
2,117 GBP2024-03-31
5,940 GBP2023-03-31
Net Current Assets/Liabilities
14,798 GBP2024-03-31
13,294 GBP2023-03-31
Total Assets Less Current Liabilities
17,015 GBP2024-03-31
16,942 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
750 GBP2023-04-01 ~ 2024-03-31
750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
32,884 GBP2024-03-31
56,698 GBP2023-03-31
Property, Plant & Equipment - Disposals
-23,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,667 GBP2024-03-31
53,050 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,122 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
4,440 GBP2024-03-31
2,990 GBP2023-03-31
Prepayments/Accrued Income
935 GBP2024-03-31
1,672 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,527 GBP2024-03-31
1,850 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
126 GBP2024-03-31
126 GBP2023-03-31
Other Creditors
Amounts falling due within one year
464 GBP2024-03-31
3,964 GBP2023-03-31