Property, Plant & Equipment
15,704 GBP2024-03-30
18,192 GBP2023-03-31
Fixed Assets
35,704 GBP2024-03-30
38,192 GBP2023-03-31
Debtors
Current
10,465 GBP2024-03-30
40,953 GBP2023-03-31
Cash at bank and in hand
188,351 GBP2024-03-30
182,489 GBP2023-03-31
Current Assets
198,816 GBP2024-03-30
223,442 GBP2023-03-31
Net Current Assets/Liabilities
122,507 GBP2024-03-30
129,846 GBP2023-03-31
Total Assets Less Current Liabilities
158,211 GBP2024-03-30
168,038 GBP2023-03-31
Net Assets/Liabilities
111,691 GBP2024-03-30
102,314 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-30
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,556 GBP2024-03-30
10,556 GBP2023-03-31
Tools/Equipment for furniture and fittings
13,713 GBP2024-03-30
31,921 GBP2023-03-31
Motor vehicles
54,998 GBP2024-03-30
54,998 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,267 GBP2024-03-30
97,475 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-18,208 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Disposals
-18,208 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,689 GBP2024-03-30
1,478 GBP2023-03-31
Tools/Equipment for furniture and fittings
13,235 GBP2024-03-30
31,285 GBP2023-03-31
Motor vehicles
48,639 GBP2024-03-30
46,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,563 GBP2024-03-30
79,282 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
211 GBP2023-04-01 ~ 2024-03-30
Tools/Equipment for furniture and fittings
157 GBP2023-04-01 ~ 2024-03-30
Motor vehicles
2,120 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,488 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-18,207 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,207 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings
8,867 GBP2024-03-30
9,078 GBP2023-03-31
Tools/Equipment for furniture and fittings
478 GBP2024-03-30
636 GBP2023-03-31
Motor vehicles
6,359 GBP2024-03-30
8,478 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-30
2 shares2023-03-31