Property, Plant & Equipment
570,830 GBP2024-03-31
708,233 GBP2023-03-31
Debtors
Current
412,829 GBP2024-03-31
626,740 GBP2023-03-31
Cash at bank and in hand
30,573 GBP2024-03-31
29,891 GBP2023-03-31
Current Assets
443,402 GBP2024-03-31
656,631 GBP2023-03-31
Net Current Assets/Liabilities
293,882 GBP2024-03-31
200,217 GBP2023-03-31
Total Assets Less Current Liabilities
864,712 GBP2024-03-31
908,450 GBP2023-03-31
Net Assets/Liabilities
815,769 GBP2024-03-31
841,995 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
28,529 GBP2024-03-31
28,529 GBP2023-03-31
Motor vehicles
291,923 GBP2024-03-31
310,523 GBP2023-03-31
Other
750,355 GBP2024-03-31
744,592 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,318,404 GBP2024-03-31
1,331,241 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,804 GBP2024-03-31
17,951 GBP2023-03-31
Motor vehicles
115,403 GBP2024-03-31
93,279 GBP2023-03-31
Other
465,176 GBP2024-03-31
390,347 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
747,574 GBP2024-03-31
623,008 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,853 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
29,967 GBP2023-04-01 ~ 2024-03-31
Other
74,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,725 GBP2024-03-31
10,578 GBP2023-03-31
Motor vehicles
176,520 GBP2024-03-31
217,244 GBP2023-03-31
Other
285,179 GBP2024-03-31
354,245 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1,100 shares2024-03-31
1,100 shares2023-03-31
Nominal value of allotted share capital
1,100 GBP2023-04-01 ~ 2024-03-31
1,100 GBP2022-04-01 ~ 2023-03-31