Property, Plant & Equipment
3,558 GBP2024-03-31
4,360 GBP2023-03-31
Total Inventories
40,110 GBP2024-03-31
36,262 GBP2023-03-31
Debtors
Current
49,756 GBP2024-03-31
35,682 GBP2023-03-31
Cash at bank and in hand
155,854 GBP2024-03-31
231,298 GBP2023-03-31
Current Assets
245,720 GBP2024-03-31
303,242 GBP2023-03-31
Net Current Assets/Liabilities
221,758 GBP2024-03-31
251,638 GBP2023-03-31
Net Assets/Liabilities
225,316 GBP2024-03-31
255,998 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,675 GBP2024-03-31
26,849 GBP2023-03-31
Motor vehicles
13,139 GBP2024-03-31
13,139 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,814 GBP2024-03-31
39,988 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,794 GBP2024-03-31
25,835 GBP2023-03-31
Motor vehicles
10,462 GBP2024-03-31
9,793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,256 GBP2024-03-31
35,628 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
959 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,628 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
881 GBP2024-03-31
1,014 GBP2023-03-31
Motor vehicles
2,677 GBP2024-03-31
3,346 GBP2023-03-31
Value of work in progress
40,110 GBP2024-03-31
36,262 GBP2023-03-31
Trade Debtors/Trade Receivables
35,819 GBP2024-03-31
24,124 GBP2023-03-31
Amounts Owed By Related Parties
7,836 GBP2024-03-31
6,641 GBP2023-03-31
Prepayments
-188 GBP2024-03-31
-188 GBP2023-03-31
Other Debtors
6,289 GBP2024-03-31
5,105 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
49,756 GBP2024-03-31
35,682 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
120 shares2024-03-31
120 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
121 shares2024-03-31
120 shares2023-03-31
Nominal value of allotted share capital
121 GBP2023-04-01 ~ 2024-03-31
120 GBP2022-04-01 ~ 2023-03-31
Dividend per share (interim)
461.422023-04-01 ~ 2024-03-31
367.982022-04-01 ~ 2023-03-31