Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,489 GBP2024-03-31
11,014 GBP2023-03-31
Debtors
Current
15,837 GBP2024-03-31
20,444 GBP2023-03-31
Cash at bank and in hand
71,614 GBP2024-03-31
75,097 GBP2023-03-31
Current Assets
87,451 GBP2024-03-31
95,541 GBP2023-03-31
Net Current Assets/Liabilities
56,407 GBP2024-03-31
74,385 GBP2023-03-31
Total Assets Less Current Liabilities
65,896 GBP2024-03-31
85,399 GBP2023-03-31
Net Assets/Liabilities
64,093 GBP2024-03-31
85,399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,074 GBP2024-03-31
579 GBP2023-03-31
Office equipment
3,652 GBP2024-03-31
2,508 GBP2023-03-31
Motor vehicles
25,900 GBP2024-03-31
25,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,626 GBP2024-03-31
28,987 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
701 GBP2024-03-31
576 GBP2023-03-31
Office equipment
2,730 GBP2024-03-31
2,423 GBP2023-03-31
Motor vehicles
17,706 GBP2024-03-31
14,974 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,137 GBP2024-03-31
17,973 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-04-01 ~ 2024-03-31
Office equipment
307 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
373 GBP2024-03-31
3 GBP2023-03-31
Office equipment
922 GBP2024-03-31
85 GBP2023-03-31
Motor vehicles
8,194 GBP2024-03-31
10,926 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,655 GBP2024-03-31
20,444 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
972 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,837 GBP2024-03-31
20,444 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31