Property, Plant & Equipment
458,342 GBP2025-03-31
431,108 GBP2024-03-31
Total Inventories
21,330 GBP2025-03-31
42,339 GBP2024-03-31
Debtors
Current
900,493 GBP2025-03-31
908,112 GBP2024-03-31
Cash at bank and in hand
858,907 GBP2025-03-31
771,313 GBP2024-03-31
Current Assets
1,780,730 GBP2025-03-31
1,721,764 GBP2024-03-31
Net Current Assets/Liabilities
782,101 GBP2025-03-31
669,785 GBP2024-03-31
Total Assets Less Current Liabilities
1,240,443 GBP2025-03-31
1,100,893 GBP2024-03-31
Net Assets/Liabilities
1,043,763 GBP2025-03-31
888,759 GBP2024-03-31
Average Number of Employees
372024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
346,884 GBP2025-03-31
346,884 GBP2024-03-31
Tools/Equipment for furniture and fittings
68,322 GBP2025-03-31
59,124 GBP2024-03-31
Motor vehicles
675,044 GBP2025-03-31
594,814 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,090,250 GBP2025-03-31
1,000,822 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-24,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
201,786 GBP2025-03-31
198,825 GBP2024-03-31
Tools/Equipment for furniture and fittings
50,878 GBP2025-03-31
42,753 GBP2024-03-31
Motor vehicles
379,244 GBP2025-03-31
328,136 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
631,908 GBP2025-03-31
569,714 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,961 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
8,125 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
73,948 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
145,098 GBP2025-03-31
148,059 GBP2024-03-31
Tools/Equipment for furniture and fittings
17,444 GBP2025-03-31
16,371 GBP2024-03-31
Motor vehicles
295,800 GBP2025-03-31
266,678 GBP2024-03-31
Other types of inventories not specified separately
21,330 GBP2025-03-31
42,339 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
814,420 GBP2025-03-31
808,220 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,290 GBP2025-03-31
17,628 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
900,493 GBP2025-03-31
908,112 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Bank Borrowings
Non-current
25,016 GBP2025-03-31
30,673 GBP2024-03-31
Total Borrowings
Non-current
123,372 GBP2025-03-31
120,873 GBP2024-03-31
Bank Borrowings
Current
6,529 GBP2025-03-31
10,186 GBP2024-03-31
Total Borrowings
Current
66,458 GBP2025-03-31
64,954 GBP2024-03-31
Dividend per share (interim)
20.002024-04-01 ~ 2025-03-31
565.002023-04-01 ~ 2024-03-31
Director Remuneration
274,670 GBP2024-04-01 ~ 2025-03-31
277,634 GBP2023-04-01 ~ 2024-03-31