Property, Plant & Equipment
4,991 GBP2021-03-31
6,239 GBP2020-03-31
Debtors
7,233 GBP2021-03-31
8,227 GBP2020-03-31
Cash at bank and in hand
14,519 GBP2021-03-31
6,753 GBP2020-03-31
Current Assets
21,752 GBP2021-03-31
14,980 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-3,948 GBP2021-03-31
-4,101 GBP2020-03-31
Net Current Assets/Liabilities
18,482 GBP2021-03-31
11,140 GBP2020-03-31
Total Assets Less Current Liabilities
23,473 GBP2021-03-31
17,379 GBP2020-03-31
Net Assets/Liabilities
21,972 GBP2021-03-31
16,029 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,882 GBP2021-03-31
8,882 GBP2020-03-31
Motor vehicles
10,674 GBP2021-03-31
10,674 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
19,556 GBP2021-03-31
19,556 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,424 GBP2021-03-31
6,020 GBP2020-03-31
Motor vehicles
8,141 GBP2021-03-31
7,297 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,565 GBP2021-03-31
13,317 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
404 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
844 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,248 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,458 GBP2021-03-31
2,862 GBP2020-03-31
Motor vehicles
2,533 GBP2021-03-31
3,377 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7 shares2021-03-31
7 shares2020-03-31
Dividend per share (interim)
1,2922020-04-01 ~ 2021-03-31
2,1432019-04-01 ~ 2020-03-31