52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
50,890 GBP2024-03-31
30,014 GBP2023-03-31
Total Inventories
247,521 GBP2024-03-31
255,689 GBP2023-03-31
Debtors
Current
8,656 GBP2024-03-31
7,210 GBP2023-03-31
Cash at bank and in hand
259,989 GBP2024-03-31
219,380 GBP2023-03-31
Current Assets
516,166 GBP2024-03-31
482,279 GBP2023-03-31
Net Current Assets/Liabilities
199,269 GBP2024-03-31
143,102 GBP2023-03-31
Total Assets Less Current Liabilities
250,159 GBP2024-03-31
173,116 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,227 GBP2024-03-31
-22,789 GBP2023-03-31
Net Assets/Liabilities
230,576 GBP2024-03-31
149,563 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,500 GBP2024-03-31
10,500 GBP2023-03-31
Intangible Assets - Gross Cost
10,500 GBP2024-03-31
10,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,500 GBP2024-03-31
10,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,500 GBP2024-03-31
10,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,477 GBP2024-03-31
25,477 GBP2023-03-31
Tools/Equipment for furniture and fittings
85,768 GBP2024-03-31
62,487 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
111,245 GBP2024-03-31
87,964 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,012 GBP2024-03-31
3,502 GBP2023-03-31
Tools/Equipment for furniture and fittings
56,343 GBP2024-03-31
54,448 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,355 GBP2024-03-31
57,950 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
510 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
21,465 GBP2024-03-31
21,975 GBP2023-03-31
Tools/Equipment for furniture and fittings
29,425 GBP2024-03-31
8,039 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,719 GBP2024-03-31
2,172 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,656 GBP2024-03-31
7,210 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,213 GBP2024-03-31
9,600 GBP2023-03-31
Non-current, Amounts falling due after one year
12,227 GBP2024-03-31
22,789 GBP2023-03-31
Bank Borrowings
Non-current
12,227 GBP2024-03-31
22,789 GBP2023-03-31
Current
10,213 GBP2024-03-31
9,600 GBP2023-03-31
Dividend per share (interim)
0.202023-04-01 ~ 2024-03-31