Property, Plant & Equipment
1,954,551 GBP2024-03-31
1,628,268 GBP2023-03-31
Debtors
Current
554,365 GBP2024-03-31
314,593 GBP2023-03-31
Cash at bank and in hand
19,138 GBP2024-03-31
4,504 GBP2023-03-31
Current Assets
573,503 GBP2024-03-31
319,097 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-452,114 GBP2023-03-31
Net Current Assets/Liabilities
-32,736 GBP2024-03-31
-133,017 GBP2023-03-31
Total Assets Less Current Liabilities
1,921,815 GBP2024-03-31
1,495,251 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-850,320 GBP2024-03-31
Net Assets/Liabilities
805,830 GBP2024-03-31
584,402 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
531,984 GBP2024-03-31
433,454 GBP2023-03-31
Motor vehicles
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Other
2,029,741 GBP2024-03-31
1,959,494 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,606,725 GBP2024-03-31
2,437,948 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-622,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-622,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,873 GBP2024-03-31
41,341 GBP2023-03-31
Motor vehicles
21,797 GBP2024-03-31
14,062 GBP2023-03-31
Other
564,504 GBP2024-03-31
754,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
652,174 GBP2024-03-31
809,679 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,532 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,735 GBP2023-04-01 ~ 2024-03-31
Other
126,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-316,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-316,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
466,111 GBP2024-03-31
392,113 GBP2023-03-31
Motor vehicles
23,203 GBP2024-03-31
30,937 GBP2023-03-31
Other
1,465,237 GBP2024-03-31
1,205,218 GBP2023-03-31