Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
493,634 GBP2024-03-31
417,737 GBP2023-03-31
Fixed Assets - Investments
20,100 GBP2024-03-31
20,100 GBP2023-03-31
Fixed Assets
513,734 GBP2024-03-31
437,837 GBP2023-03-31
Debtors
Current
335,135 GBP2024-03-31
231,458 GBP2023-03-31
Cash at bank and in hand
1,564,018 GBP2024-03-31
1,511,794 GBP2023-03-31
Current Assets
1,899,153 GBP2024-03-31
1,743,252 GBP2023-03-31
Net Current Assets/Liabilities
1,872,507 GBP2024-03-31
1,711,855 GBP2023-03-31
Total Assets Less Current Liabilities
2,386,241 GBP2024-03-31
2,149,692 GBP2023-03-31
Net Assets/Liabilities
2,356,201 GBP2024-03-31
2,138,876 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
402,732 GBP2024-03-31
402,732 GBP2023-03-31
Tools/Equipment for furniture and fittings
22,334 GBP2024-03-31
22,334 GBP2023-03-31
Motor vehicles
110,057 GBP2024-03-31
53,823 GBP2023-03-31
Other
80,871 GBP2024-03-31
33,384 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
615,994 GBP2024-03-31
512,273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,333 GBP2024-03-31
37,333 GBP2023-03-31
Tools/Equipment for furniture and fittings
15,572 GBP2024-03-31
14,379 GBP2023-03-31
Motor vehicles
40,494 GBP2024-03-31
27,729 GBP2023-03-31
Other
24,961 GBP2024-03-31
15,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,360 GBP2024-03-31
94,536 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,000 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,193 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,765 GBP2023-04-01 ~ 2024-03-31
Other
9,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,824 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
361,399 GBP2024-03-31
365,399 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,762 GBP2024-03-31
7,955 GBP2023-03-31
Motor vehicles
69,563 GBP2024-03-31
26,094 GBP2023-03-31
Other
55,910 GBP2024-03-31
18,289 GBP2023-03-31
Investments in Subsidiaries
20,100 GBP2024-03-31
20,100 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
13,376 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
335,135 GBP2024-03-31
231,458 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
101 shares2024-03-31
101 shares2023-03-31
Dividend per share (interim)
415.842022-04-01 ~ 2023-03-31