Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets
6,750 GBP2024-03-31
8,100 GBP2023-03-31
Property, Plant & Equipment
34,411 GBP2024-03-31
3,901 GBP2023-03-31
Fixed Assets
41,161 GBP2024-03-31
12,001 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
10,650 GBP2023-03-31
Debtors
Current
131,848 GBP2024-03-31
121,651 GBP2023-03-31
Cash at bank and in hand
33,479 GBP2024-03-31
44,325 GBP2023-03-31
Current Assets
175,327 GBP2024-03-31
176,626 GBP2023-03-31
Net Current Assets/Liabilities
100,966 GBP2024-03-31
80,904 GBP2023-03-31
Total Assets Less Current Liabilities
142,127 GBP2024-03-31
92,905 GBP2023-03-31
Net Assets/Liabilities
99,026 GBP2024-03-31
90,694 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
13,500 GBP2024-03-31
13,500 GBP2023-03-31
Intangible Assets - Gross Cost
13,500 GBP2024-03-31
13,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,750 GBP2024-03-31
5,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,750 GBP2024-03-31
5,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,350 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,350 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
6,750 GBP2024-03-31
8,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
63,692 GBP2024-03-31
12,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,692 GBP2024-03-31
12,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,281 GBP2024-03-31
8,432 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,281 GBP2024-03-31
8,432 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
34,411 GBP2024-03-31
3,901 GBP2023-03-31
Value of work in progress
9,500 GBP2024-03-31
10,500 GBP2023-03-31
Other types of inventories not specified separately
500 GBP2024-03-31
150 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
118,845 GBP2024-03-31
Current, Amounts falling due within one year
106,666 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
12,044 GBP2024-03-31
Current, Amounts falling due within one year
14,370 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
131,848 GBP2024-03-31
Current, Amounts falling due within one year
121,651 GBP2023-03-31