Property, Plant & Equipment
75,860 GBP2024-03-31
61,492 GBP2023-03-31
Debtors
Current
249,977 GBP2024-03-31
337,858 GBP2023-03-31
Cash at bank and in hand
482,799 GBP2024-03-31
430,807 GBP2023-03-31
Current Assets
732,776 GBP2024-03-31
768,665 GBP2023-03-31
Net Current Assets/Liabilities
299,145 GBP2024-03-31
413,812 GBP2023-03-31
Total Assets Less Current Liabilities
375,005 GBP2024-03-31
475,304 GBP2023-03-31
Net Assets/Liabilities
363,700 GBP2024-03-31
468,994 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,699 GBP2024-03-31
27,163 GBP2023-03-31
Motor vehicles
158,526 GBP2024-03-31
142,426 GBP2023-03-31
Other
48,638 GBP2024-03-31
48,638 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
237,863 GBP2024-03-31
218,227 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,149 GBP2024-03-31
22,968 GBP2023-03-31
Motor vehicles
89,025 GBP2024-03-31
86,028 GBP2023-03-31
Other
47,829 GBP2024-03-31
47,739 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,003 GBP2024-03-31
156,735 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,181 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
22,069 GBP2023-04-01 ~ 2024-03-31
Other
90 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,550 GBP2024-03-31
4,195 GBP2023-03-31
Motor vehicles
69,501 GBP2024-03-31
56,398 GBP2023-03-31
Other
809 GBP2024-03-31
899 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
226,240 GBP2024-03-31
307,223 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
-1 GBP2024-03-31
8,401 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
249,977 GBP2024-03-31
337,858 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
931 GBP2024-03-31
379 GBP2023-03-31
Bank Overdrafts
Current
931 GBP2024-03-31
Total Borrowings
Current
931 GBP2024-03-31
379 GBP2023-03-31
Dividend per share (interim)
3,500.002023-04-01 ~ 2024-03-31
3,500.002022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31