Property, Plant & Equipment
14,053 GBP2024-03-31
17,777 GBP2023-03-31
Total Inventories
5,500 GBP2024-03-31
Debtors
Current
3,276 GBP2024-03-31
4,578 GBP2023-03-31
Cash at bank and in hand
10,226 GBP2024-03-31
176,466 GBP2023-03-31
Current Assets
19,002 GBP2024-03-31
181,044 GBP2023-03-31
Net Current Assets/Liabilities
-7,534 GBP2024-03-31
8,571 GBP2023-03-31
Total Assets Less Current Liabilities
6,519 GBP2024-03-31
26,348 GBP2023-03-31
Net Assets/Liabilities
3,849 GBP2024-03-31
22,970 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,890 GBP2024-03-31
4,890 GBP2023-03-31
Motor vehicles
21,204 GBP2024-03-31
21,204 GBP2023-03-31
Other
2,300 GBP2024-03-31
2,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,394 GBP2024-03-31
28,394 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,780 GBP2024-03-31
4,630 GBP2023-03-31
Motor vehicles
8,312 GBP2024-03-31
5,089 GBP2023-03-31
Other
1,249 GBP2024-03-31
898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,341 GBP2024-03-31
10,617 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
150 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,223 GBP2023-04-01 ~ 2024-03-31
Other
351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
110 GBP2024-03-31
260 GBP2023-03-31
Motor vehicles
12,892 GBP2024-03-31
16,115 GBP2023-03-31
Other
1,051 GBP2024-03-31
1,402 GBP2023-03-31
Value of work in progress
5,000 GBP2024-03-31
Other types of inventories not specified separately
500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,640 GBP2024-03-31
3,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,276 GBP2024-03-31
4,578 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
100 shares2024-03-31
100 shares2023-03-31
Dividend per share (interim)
110.002022-04-01 ~ 2023-03-31