Property, Plant & Equipment
1,457 GBP2024-03-31
1,821 GBP2023-03-31
Total Inventories
50 GBP2024-03-31
50 GBP2023-03-31
Debtors
Current
3,120 GBP2024-03-31
1,896 GBP2023-03-31
Cash at bank and in hand
245 GBP2024-03-31
Current Assets
3,415 GBP2024-03-31
1,946 GBP2023-03-31
Net Current Assets/Liabilities
-1,259 GBP2024-03-31
-2,130 GBP2023-03-31
Net Assets/Liabilities
198 GBP2024-03-31
-309 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,300 GBP2024-03-31
2,300 GBP2023-03-31
Other
9,778 GBP2024-03-31
9,778 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,078 GBP2024-03-31
12,078 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,358 GBP2024-03-31
1,122 GBP2023-03-31
Other
9,263 GBP2024-03-31
9,135 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,621 GBP2024-03-31
10,257 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
236 GBP2023-04-01 ~ 2024-03-31
Other
128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
942 GBP2024-03-31
1,178 GBP2023-03-31
Other
515 GBP2024-03-31
643 GBP2023-03-31
Other types of inventories not specified separately
50 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
3,000 GBP2024-03-31
Prepayments
120 GBP2024-03-31
208 GBP2023-03-31
Other Debtors
1,688 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,120 GBP2024-03-31
1,896 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,230 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
Bank Overdrafts
Current
2,230 GBP2023-03-31
Dividend per share (interim)
4,000.002023-04-01 ~ 2024-03-31
7,500.002022-04-01 ~ 2023-03-31
Director Remuneration
5,600 GBP2023-04-01 ~ 2024-03-31
9,120 GBP2022-04-01 ~ 2023-03-31