Property, Plant & Equipment
67,864 GBP2024-03-31
85,027 GBP2023-03-31
Total Inventories
8,320 GBP2024-03-31
8,955 GBP2023-03-31
Debtors
Current
28,640 GBP2024-03-31
49,119 GBP2023-03-31
Cash at bank and in hand
159,153 GBP2024-03-31
158,505 GBP2023-03-31
Current Assets
196,113 GBP2024-03-31
216,579 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-65,389 GBP2024-03-31
Net Current Assets/Liabilities
135,336 GBP2024-03-31
150,626 GBP2023-03-31
Total Assets Less Current Liabilities
203,200 GBP2024-03-31
235,653 GBP2023-03-31
Net Assets/Liabilities
188,116 GBP2024-03-31
217,398 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
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
Land and buildings
51,623 GBP2024-03-31
51,623 GBP2023-03-31
Motor vehicles
121,703 GBP2024-03-31
130,603 GBP2023-03-31
Other
24,150 GBP2024-03-31
21,697 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
197,476 GBP2024-03-31
203,923 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,647 GBP2024-03-31
33,872 GBP2023-03-31
Motor vehicles
74,982 GBP2024-03-31
67,418 GBP2023-03-31
Other
18,983 GBP2024-03-31
17,606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,612 GBP2024-03-31
118,896 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,775 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,573 GBP2023-04-01 ~ 2024-03-31
Other
1,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
15,976 GBP2024-03-31
17,751 GBP2023-03-31
Motor vehicles
46,721 GBP2024-03-31
63,185 GBP2023-03-31
Other
5,167 GBP2024-03-31
4,091 GBP2023-03-31
Other types of inventories not specified separately
8,320 GBP2024-03-31
8,955 GBP2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
104 shares2024-03-31
104 shares2023-03-31
Nominal value of allotted share capital
104 GBP2023-04-01 ~ 2024-03-31
104 GBP2022-04-01 ~ 2023-03-31