Property, Plant & Equipment
16,336 GBP2024-03-31
17,470 GBP2023-03-31
Investment Property
212,219 GBP2024-03-31
209,719 GBP2023-03-31
Debtors
Non-current
10,580 GBP2024-03-31
4,784 GBP2023-03-31
Fixed Assets
239,135 GBP2024-03-31
231,973 GBP2023-03-31
Total Inventories
139,352 GBP2024-03-31
150,757 GBP2023-03-31
Debtors
Current
113,070 GBP2024-03-31
22,946 GBP2023-03-31
Cash at bank and in hand
2,777 GBP2024-03-31
66,353 GBP2023-03-31
Current Assets
255,199 GBP2024-03-31
240,056 GBP2023-03-31
Net Current Assets/Liabilities
204,566 GBP2024-03-31
170,073 GBP2023-03-31
Total Assets Less Current Liabilities
443,701 GBP2024-03-31
402,046 GBP2023-03-31
Net Assets/Liabilities
439,954 GBP2024-03-31
398,127 GBP2023-03-31
Equity
Called up share capital
16 GBP2024-03-31
16 GBP2023-03-31
Retained earnings (accumulated losses)
439,938 GBP2024-03-31
398,111 GBP2023-03-31
Equity
439,954 GBP2024-03-31
398,127 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,485 GBP2024-03-31
9,525 GBP2023-03-31
Plant and equipment
3,914 GBP2024-03-31
3,914 GBP2023-03-31
Motor vehicles
22,160 GBP2024-03-31
22,160 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,559 GBP2024-03-31
35,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,015 GBP2024-03-31
4,387 GBP2023-03-31
Plant and equipment
3,187 GBP2024-03-31
3,005 GBP2023-03-31
Motor vehicles
13,021 GBP2024-03-31
10,737 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,223 GBP2024-03-31
18,129 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
628 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
182 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,470 GBP2024-03-31
5,138 GBP2023-03-31
Plant and equipment
727 GBP2024-03-31
909 GBP2023-03-31
Motor vehicles
9,139 GBP2024-03-31
11,423 GBP2023-03-31
Investment Property - Fair Value Model
212,219 GBP2024-03-31
209,719 GBP2023-03-31
Value of work in progress
138,902 GBP2024-03-31
150,307 GBP2023-03-31
Other types of inventories not specified separately
450 GBP2024-03-31
450 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,043 GBP2024-03-31
Amounts falling due within one year, Current
8,096 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
46,876 GBP2024-03-31
Amounts falling due within one year, Current
14,701 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
113,070 GBP2024-03-31
Amounts falling due within one year, Current
22,946 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
10,580 GBP2024-03-31
4,784 GBP2023-03-31
Number of Shares Issued (Fully Paid)
16 shares2024-03-31
16 shares2023-03-31
Nominal value of allotted share capital
16 GBP2023-04-01 ~ 2024-03-31
16 GBP2022-04-01 ~ 2023-03-31
Dividend per share (interim)
4,0622023-04-01 ~ 2024-03-31
4,0622022-04-01 ~ 2023-03-31