Property, Plant & Equipment
78,542 GBP2024-03-31
99,946 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Current
23,861 GBP2024-03-31
29,124 GBP2023-03-31
Cash at bank and in hand
2 GBP2024-03-31
31,231 GBP2023-03-31
Current Assets
24,863 GBP2024-03-31
61,355 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-40,337 GBP2024-03-31
-41,561 GBP2023-03-31
Net Current Assets/Liabilities
-12,394 GBP2024-03-31
24,983 GBP2023-03-31
Total Assets Less Current Liabilities
66,148 GBP2024-03-31
124,929 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,884 GBP2024-03-31
-22,063 GBP2023-03-31
Net Assets/Liabilities
37,403 GBP2024-03-31
81,083 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
203,373 GBP2024-03-31
202,400 GBP2023-03-31
Motor vehicles
48,470 GBP2024-03-31
48,470 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
251,843 GBP2024-03-31
250,870 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
156,639 GBP2024-03-31
144,865 GBP2023-03-31
Motor vehicles
16,662 GBP2024-03-31
6,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,301 GBP2024-03-31
150,924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,774 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
46,734 GBP2024-03-31
57,535 GBP2023-03-31
Motor vehicles
31,808 GBP2024-03-31
42,411 GBP2023-03-31
Other types of inventories not specified separately
1,000 GBP2024-03-31
1,000 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
20 shares2024-03-31
20 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-03-31
20 shares2023-03-31
Number of Shares Issued (Fully Paid)
40 shares2024-03-31
40 shares2023-03-31
Nominal value of allotted share capital
40 GBP2023-04-01 ~ 2024-03-31
40 GBP2022-04-01 ~ 2023-03-31
Dividend per share (interim)
2,250.002023-04-01 ~ 2024-03-31
2,875.002022-04-01 ~ 2023-03-31