Property, Plant & Equipment
589,009 GBP2024-03-31
592,861 GBP2023-03-31
Total Inventories
131,080 GBP2024-03-31
213,880 GBP2023-03-31
Debtors
Current
544,320 GBP2024-03-31
440,342 GBP2023-03-31
Cash at bank and in hand
415,071 GBP2024-03-31
422,303 GBP2023-03-31
Current Assets
1,090,471 GBP2024-03-31
1,076,525 GBP2023-03-31
Net Current Assets/Liabilities
765,550 GBP2024-03-31
821,230 GBP2023-03-31
Total Assets Less Current Liabilities
1,354,559 GBP2024-03-31
1,414,091 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-252,449 GBP2024-03-31
Net Assets/Liabilities
1,088,166 GBP2024-03-31
1,130,906 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
11,348 GBP2023-04-01 ~ 2024-03-31
12,577 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
614,524 GBP2024-03-31
614,524 GBP2023-03-31
Tools/Equipment for furniture and fittings
101,527 GBP2024-03-31
93,468 GBP2023-03-31
Motor vehicles
6,075 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
716,051 GBP2024-03-31
714,067 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,073 GBP2024-03-31
49,415 GBP2023-03-31
Tools/Equipment for furniture and fittings
70,969 GBP2024-03-31
66,466 GBP2023-03-31
Motor vehicles
5,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,042 GBP2024-03-31
121,205 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,658 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,503 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
558,451 GBP2024-03-31
565,108 GBP2023-03-31
Tools/Equipment for furniture and fittings
30,558 GBP2024-03-31
27,002 GBP2023-03-31
Motor vehicles
751 GBP2023-03-31
Other types of inventories not specified separately
131,080 GBP2024-03-31
213,880 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
10,000 shares2024-03-31
10,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-03-31
20 shares2023-03-31
Number of Shares Issued (Fully Paid)
10,020 shares2024-03-31
10,020 shares2023-03-31
Nominal value of allotted share capital
10,020 GBP2023-04-01 ~ 2024-03-31
10,020 GBP2022-04-01 ~ 2023-03-31
Dividend per share (interim)
26.5732023-04-01 ~ 2024-03-31
26.7732022-04-01 ~ 2023-03-31