Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets
2,350 GBP2024-03-31
Property, Plant & Equipment
29,255 GBP2024-03-31
33,558 GBP2023-03-31
Fixed Assets
31,605 GBP2024-03-31
33,558 GBP2023-03-31
Total Inventories
4,378 GBP2024-03-31
6,575 GBP2023-03-31
Debtors
10,636 GBP2024-03-31
15,073 GBP2023-03-31
Cash at bank and in hand
95,428 GBP2024-03-31
56,100 GBP2023-03-31
Current Assets
110,442 GBP2024-03-31
77,748 GBP2023-03-31
Net Current Assets/Liabilities
53,016 GBP2024-03-31
28,765 GBP2023-03-31
Total Assets Less Current Liabilities
84,621 GBP2024-03-31
62,323 GBP2023-03-31
Net Assets/Liabilities
79,062 GBP2024-03-31
55,946 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
79,060 GBP2024-03-31
55,944 GBP2023-03-31
48,065 GBP2022-03-31
Equity
79,062 GBP2024-03-31
55,946 GBP2023-03-31
48,067 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
63,436 GBP2023-04-01 ~ 2024-03-31
44,279 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
63,436 GBP2023-04-01 ~ 2024-03-31
44,279 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
63,436 GBP2023-04-01 ~ 2024-03-31
44,279 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
63,436 GBP2023-04-01 ~ 2024-03-31
44,279 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,320 GBP2023-04-01 ~ 2024-03-31
-36,400 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-40,320 GBP2023-04-01 ~ 2024-03-31
-36,400 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,320 GBP2023-04-01 ~ 2024-03-31
-36,400 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-40,320 GBP2023-04-01 ~ 2024-03-31
-36,400 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,350 GBP2024-03-31
Intangible Assets - Gross Cost
2,350 GBP2024-03-31
Intangible Assets
Other than goodwill
2,350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,541 GBP2024-03-31
43,801 GBP2023-03-31
Motor vehicles
34,061 GBP2024-03-31
34,061 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,602 GBP2024-03-31
77,862 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,478 GBP2024-03-31
26,499 GBP2023-03-31
Motor vehicles
21,869 GBP2024-03-31
17,805 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,347 GBP2024-03-31
44,304 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,979 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,063 GBP2024-03-31
17,302 GBP2023-03-31
Motor vehicles
12,192 GBP2024-03-31
16,256 GBP2023-03-31
Trade Debtors/Trade Receivables
6,910 GBP2024-03-31
12,459 GBP2023-03-31
Other Debtors
3,726 GBP2024-03-31
2,614 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,100 GBP2024-03-31
32,963 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
19,074 GBP2024-03-31
9,270 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
448 GBP2024-03-31
205 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,804 GBP2024-03-31
6,545 GBP2023-03-31