Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Turnover/Revenue
313,935 GBP2023-04-01 ~ 2024-03-31
468,220 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-183,451 GBP2023-04-01 ~ 2024-03-31
-298,772 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
130,484 GBP2023-04-01 ~ 2024-03-31
169,448 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-148,731 GBP2023-04-01 ~ 2024-03-31
-155,452 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-692 GBP2023-04-01 ~ 2024-03-31
-648 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-18,123 GBP2023-04-01 ~ 2024-03-31
14,459 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,270 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-18,123 GBP2023-04-01 ~ 2024-03-31
10,189 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
21,063 GBP2024-03-31
29,080 GBP2023-03-31
Total Inventories
7,285 GBP2024-03-31
5,440 GBP2023-03-31
Debtors
Current
127,504 GBP2024-03-31
185,992 GBP2023-03-31
Cash at bank and in hand
7,480 GBP2024-03-31
29,439 GBP2023-03-31
Current Assets
142,269 GBP2024-03-31
220,871 GBP2023-03-31
Net Current Assets/Liabilities
66,044 GBP2024-03-31
90,150 GBP2023-03-31
Total Assets Less Current Liabilities
87,107 GBP2024-03-31
119,230 GBP2023-03-31
Net Assets/Liabilities
57,107 GBP2024-03-31
79,230 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
8,017 GBP2023-04-01 ~ 2024-03-31
8,017 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,295 GBP2024-03-31
59,295 GBP2023-03-31
Other
3,828 GBP2024-03-31
3,828 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,123 GBP2024-03-31
63,123 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,232 GBP2024-03-31
30,215 GBP2023-03-31
Other
3,828 GBP2024-03-31
3,828 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,060 GBP2024-03-31
34,043 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
21,063 GBP2024-03-31
29,080 GBP2023-03-31
Other types of inventories not specified separately
7,285 GBP2024-03-31
5,440 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
127,504 GBP2024-03-31
Amounts falling due within one year, Current
185,992 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
127,504 GBP2024-03-31
Amounts falling due within one year, Current
185,992 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
56,517 GBP2024-03-31
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
Dividend per share (interim)
40.002023-04-01 ~ 2024-03-31
40.002022-04-01 ~ 2023-03-31