Property, Plant & Equipment
25,835 GBP2024-03-31
33,862 GBP2023-03-31
Total Inventories
555 GBP2024-03-31
555 GBP2023-03-31
Debtors
Current
1,045 GBP2024-03-31
1,770 GBP2023-03-31
Cash at bank and in hand
41,678 GBP2024-03-31
46,427 GBP2023-03-31
Current Assets
43,278 GBP2024-03-31
48,752 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,830 GBP2024-03-31
-40,349 GBP2023-03-31
Net Current Assets/Liabilities
30,448 GBP2024-03-31
8,403 GBP2023-03-31
Total Assets Less Current Liabilities
56,283 GBP2024-03-31
42,265 GBP2023-03-31
Net Assets/Liabilities
51,374 GBP2024-03-31
35,831 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
64,000 GBP2024-03-31
64,000 GBP2023-03-31
Intangible Assets - Gross Cost
64,000 GBP2024-03-31
64,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
64,000 GBP2024-03-31
64,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
64,000 GBP2024-03-31
64,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,868 GBP2024-03-31
11,868 GBP2023-03-31
Plant and equipment
26,138 GBP2024-03-31
26,138 GBP2023-03-31
Office equipment
3,048 GBP2024-03-31
2,512 GBP2023-03-31
Motor vehicles
23,139 GBP2024-03-31
23,139 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,215 GBP2024-03-31
10,994 GBP2023-03-31
Plant and equipment
19,482 GBP2024-03-31
17,257 GBP2023-03-31
Office equipment
1,876 GBP2024-03-31
1,544 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
221 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,225 GBP2023-04-01 ~ 2024-03-31
Office equipment
332 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,785 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
653 GBP2024-03-31
874 GBP2023-03-31
Plant and equipment
6,656 GBP2024-03-31
8,881 GBP2023-03-31
Office equipment
1,172 GBP2024-03-31
968 GBP2023-03-31
Motor vehicles
17,354 GBP2024-03-31
23,139 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,193 GBP2024-03-31
63,657 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,358 GBP2024-03-31
29,795 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,563 GBP2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Dividend per share (interim)
2,600.002022-04-01 ~ 2023-03-31