Property, Plant & Equipment
50,089 GBP2024-03-31
55,036 GBP2023-03-31
Total Inventories
11,664 GBP2024-03-31
13,508 GBP2023-03-31
Cash at bank and in hand
109,311 GBP2024-03-31
93,586 GBP2023-03-31
Current Assets
120,975 GBP2024-03-31
107,094 GBP2023-03-31
Net Current Assets/Liabilities
87,599 GBP2024-03-31
64,518 GBP2023-03-31
Total Assets Less Current Liabilities
137,688 GBP2024-03-31
119,554 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,187 GBP2024-03-31
-10,938 GBP2023-03-31
Net Assets/Liabilities
122,227 GBP2024-03-31
101,708 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
122,226 GBP2024-03-31
101,707 GBP2023-03-31
Equity
122,227 GBP2024-03-31
101,708 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,201 GBP2024-03-31
3,201 GBP2023-03-31
Motor vehicles
69,619 GBP2024-03-31
69,619 GBP2023-03-31
Other
9,406 GBP2024-03-31
9,406 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,226 GBP2024-03-31
82,226 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,270 GBP2024-03-31
2,167 GBP2023-03-31
Motor vehicles
25,604 GBP2024-03-31
20,789 GBP2023-03-31
Other
4,263 GBP2024-03-31
4,234 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,137 GBP2024-03-31
27,190 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
103 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,815 GBP2023-04-01 ~ 2024-03-31
Other
29 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
931 GBP2024-03-31
1,034 GBP2023-03-31
Motor vehicles
44,015 GBP2024-03-31
48,830 GBP2023-03-31
Other
5,143 GBP2024-03-31
5,172 GBP2023-03-31
Value of work in progress
10,664 GBP2024-03-31
12,508 GBP2023-03-31
Other types of inventories not specified separately
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,113 GBP2024-03-31
4,108 GBP2023-03-31
Non-current, Amounts falling due after one year
7,187 GBP2024-03-31
10,938 GBP2023-03-31
Other Remaining Borrowings
Current
363 GBP2024-03-31
358 GBP2023-03-31
Total Borrowings
Current
4,113 GBP2024-03-31
4,108 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