Average Number of Employees
12023-07-01 ~ 2024-03-31
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,974 GBP2024-03-31
28,229 GBP2023-07-01
Tools/Equipment for furniture and fittings
11,858 GBP2024-03-31
11,858 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
43,832 GBP2024-03-31
40,087 GBP2023-07-01
Property, Plant & Equipment - Disposals
Motor vehicles
-10,250 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,250 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,326 GBP2024-03-31
13,288 GBP2023-07-01
Tools/Equipment for furniture and fittings
9,396 GBP2024-03-31
6,432 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,722 GBP2024-03-31
19,720 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,964 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,847 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,845 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,845 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
17,648 GBP2024-03-31
14,941 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,462 GBP2024-03-31
5,426 GBP2023-06-30
Property, Plant & Equipment
20,110 GBP2024-03-31
20,367 GBP2023-06-30
Prepayments/Accrued Income
8,037 GBP2024-03-31
5,453 GBP2023-06-30
Debtors
8,037 GBP2024-03-31
5,453 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,600 GBP2024-03-31
3,600 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,749 GBP2024-03-31
771 GBP2023-06-30
Other Creditors
Amounts falling due within one year
138 GBP2024-03-31
185 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,512 GBP2024-03-31
1,480 GBP2023-06-30
Creditors
Amounts falling due within one year
8,999 GBP2024-03-31
6,036 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,500 GBP2024-03-31
7,200 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,559 GBP2024-03-31
Creditors
Amounts falling due after one year
12,059 GBP2024-03-31
7,200 GBP2023-06-30