Property, Plant & Equipment
286,417 GBP2024-03-31
348,373 GBP2023-03-31
Investment Property
104,000 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
70,042 GBP2024-03-31
55,862 GBP2023-03-31
Cash at bank and in hand
46,935 GBP2024-03-31
31,157 GBP2023-03-31
Net Assets/Liabilities
478,992 GBP2024-03-31
422,316 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
606,669 GBP2024-03-31
597,232 GBP2023-03-31
Vehicles
61,713 GBP2024-03-31
59,663 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
668,382 GBP2024-03-31
656,895 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-62,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
377,851 GBP2024-03-31
306,533 GBP2023-03-31
Vehicles
4,114 GBP2024-03-31
1,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381,965 GBP2024-03-31
308,522 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73,524 GBP2023-04-01 ~ 2024-03-31
Vehicles
12,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
228,818 GBP2024-03-31
290,699 GBP2023-03-31
Vehicles
57,599 GBP2024-03-31
57,674 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
51,122 GBP2024-03-31
41,396 GBP2023-03-31
Other Debtors
Current
10,517 GBP2024-03-31
9,523 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,381 GBP2024-03-31
10,956 GBP2023-03-31
Other Creditors
Current
6,778 GBP2024-03-31
2,120 GBP2023-03-31