52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
48,730 GBP2025-03-31
50,890 GBP2024-03-31
Total Inventories
307,081 GBP2025-03-31
247,521 GBP2024-03-31
Debtors
Current
7,973 GBP2025-03-31
8,656 GBP2024-03-31
Cash at bank and in hand
115,325 GBP2025-03-31
259,989 GBP2024-03-31
Current Assets
430,379 GBP2025-03-31
516,166 GBP2024-03-31
Net Current Assets/Liabilities
234,957 GBP2025-03-31
199,269 GBP2024-03-31
Total Assets Less Current Liabilities
283,687 GBP2025-03-31
250,159 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-12,227 GBP2024-03-31
Net Assets/Liabilities
274,974 GBP2025-03-31
230,576 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,500 GBP2025-03-31
10,500 GBP2024-03-31
Intangible Assets - Gross Cost
10,500 GBP2025-03-31
10,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,500 GBP2025-03-31
10,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,500 GBP2025-03-31
10,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,955 GBP2025-03-31
20,955 GBP2024-03-31
Tools/Equipment for furniture and fittings
85,768 GBP2025-03-31
85,768 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
106,723 GBP2025-03-31
106,723 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,993 GBP2025-03-31
56,343 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,993 GBP2025-03-31
56,343 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
20,955 GBP2025-03-31
21,465 GBP2024-03-31
Tools/Equipment for furniture and fittings
27,775 GBP2025-03-31
29,425 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,719 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,973 GBP2025-03-31
Current, Amounts falling due within one year
8,656 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,213 GBP2024-03-31
Non-current, Amounts falling due after one year
12,227 GBP2024-03-31
Bank Borrowings
Non-current
1,769 GBP2025-03-31
12,227 GBP2024-03-31
Current
10,468 GBP2025-03-31
10,213 GBP2024-03-31
Dividend per share (interim)
2.102024-04-01 ~ 2025-03-31
0.202023-04-01 ~ 2024-03-31