Intangible Assets
6,029 GBP2024-03-31
6,029 GBP2023-03-31
Property, Plant & Equipment
165,929 GBP2024-03-31
122,781 GBP2023-03-31
Fixed Assets
171,958 GBP2024-03-31
128,810 GBP2023-03-31
Total Inventories
51,000 GBP2024-03-31
51,000 GBP2023-03-31
Debtors
Current
173,948 GBP2024-03-31
202,890 GBP2023-03-31
Cash at bank and in hand
50,314 GBP2024-03-31
91,479 GBP2023-03-31
Current Assets
275,262 GBP2024-03-31
345,369 GBP2023-03-31
Net Current Assets/Liabilities
152,349 GBP2024-03-31
233,513 GBP2023-03-31
Total Assets Less Current Liabilities
324,307 GBP2024-03-31
362,323 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-24,192 GBP2024-03-31
-33,663 GBP2023-03-31
Net Assets/Liabilities
300,115 GBP2024-03-31
328,660 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
6,029 GBP2024-03-31
6,029 GBP2023-03-31
Intangible Assets - Gross Cost
6,029 GBP2024-03-31
6,029 GBP2023-03-31
Intangible Assets
Other
6,029 GBP2024-03-31
6,029 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,423 GBP2024-03-31
15,728 GBP2023-03-31
Motor vehicles
214,801 GBP2024-03-31
148,524 GBP2023-03-31
Other
63,297 GBP2024-03-31
63,297 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
295,521 GBP2024-03-31
227,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,258 GBP2024-03-31
7,822 GBP2023-03-31
Motor vehicles
115,918 GBP2024-03-31
94,042 GBP2023-03-31
Other
4,416 GBP2024-03-31
2,904 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,592 GBP2024-03-31
104,768 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,436 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,876 GBP2023-04-01 ~ 2024-03-31
Other
1,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,824 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,165 GBP2024-03-31
7,906 GBP2023-03-31
Motor vehicles
98,883 GBP2024-03-31
54,482 GBP2023-03-31
Other
58,881 GBP2024-03-31
60,393 GBP2023-03-31
Other types of inventories not specified separately
51,000 GBP2024-03-31
51,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,313 GBP2024-03-31
61,224 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
129,786 GBP2024-03-31
131,795 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
173,948 GBP2024-03-31
202,890 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
24,192 GBP2024-03-31
33,663 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-03-31
2 shares2023-03-31
Other Remaining Borrowings
Non-current
24,192 GBP2024-03-31
33,663 GBP2023-03-31
Dividend per share (interim)
23,370.002023-04-01 ~ 2024-03-31
28,370.002022-04-01 ~ 2023-03-31
Director Remuneration
32,127 GBP2023-04-01 ~ 2024-03-31
28,192 GBP2022-04-01 ~ 2023-03-31