Property, Plant & Equipment
175,834 GBP2024-03-31
194,319 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
15,000 GBP2023-03-31
Debtors
Current
32,094 GBP2024-03-31
16,524 GBP2023-03-31
Cash at bank and in hand
19,302 GBP2024-03-31
16,882 GBP2023-03-31
Current Assets
56,396 GBP2024-03-31
48,406 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-84,544 GBP2023-03-31
Net Current Assets/Liabilities
-49,414 GBP2024-03-31
-36,138 GBP2023-03-31
Total Assets Less Current Liabilities
126,420 GBP2024-03-31
158,181 GBP2023-03-31
Net Assets/Liabilities
90,425 GBP2024-03-31
104,194 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81,969 GBP2024-03-31
81,969 GBP2023-03-31
Tools/Equipment for furniture and fittings
22,090 GBP2024-03-31
22,090 GBP2023-03-31
Motor vehicles
137,789 GBP2024-03-31
124,589 GBP2023-03-31
Other
250,524 GBP2024-03-31
250,404 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
492,372 GBP2024-03-31
479,052 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,515 GBP2024-03-31
39,386 GBP2023-03-31
Tools/Equipment for furniture and fittings
18,388 GBP2024-03-31
17,547 GBP2023-03-31
Motor vehicles
102,112 GBP2024-03-31
90,219 GBP2023-03-31
Other
154,523 GBP2024-03-31
137,581 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,538 GBP2024-03-31
284,733 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,129 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
841 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,893 GBP2023-04-01 ~ 2024-03-31
Other
16,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
40,454 GBP2024-03-31
42,583 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,702 GBP2024-03-31
4,543 GBP2023-03-31
Motor vehicles
35,677 GBP2024-03-31
34,370 GBP2023-03-31
Other
96,001 GBP2024-03-31
112,823 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
100 shares2024-03-31
100 shares2023-03-31