Property, Plant & Equipment
16,899 GBP2024-03-31
27,482 GBP2023-03-31
Total Inventories
43,988 GBP2024-03-31
12,986 GBP2023-03-31
Debtors
Current
80,127 GBP2024-03-31
139,702 GBP2023-03-31
Cash at bank and in hand
41,587 GBP2024-03-31
29,863 GBP2023-03-31
Current Assets
165,702 GBP2024-03-31
182,551 GBP2023-03-31
Net Current Assets/Liabilities
131,437 GBP2024-03-31
177,154 GBP2023-03-31
Total Assets Less Current Liabilities
148,336 GBP2024-03-31
204,636 GBP2023-03-31
Net Assets/Liabilities
143,417 GBP2024-03-31
199,206 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
8,844 GBP2023-04-01 ~ 2024-03-31
10,568 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,385 GBP2024-03-31
40,385 GBP2023-03-31
Motor vehicles
114,751 GBP2024-03-31
145,204 GBP2023-03-31
Other
7,213 GBP2024-03-31
5,093 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
162,349 GBP2024-03-31
190,682 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-30,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,772 GBP2024-03-31
36,712 GBP2023-03-31
Motor vehicles
101,443 GBP2024-03-31
123,148 GBP2023-03-31
Other
5,235 GBP2024-03-31
3,340 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,450 GBP2024-03-31
163,200 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,060 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,889 GBP2023-04-01 ~ 2024-03-31
Other
1,895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,613 GBP2024-03-31
3,673 GBP2023-03-31
Motor vehicles
13,308 GBP2024-03-31
22,056 GBP2023-03-31
Other
1,978 GBP2024-03-31
1,753 GBP2023-03-31
Other types of inventories not specified separately
43,988 GBP2024-03-31
12,986 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
900 shares2024-03-31
900 shares2023-03-31