Property, Plant & Equipment
179,091 GBP2024-03-31
183,473 GBP2023-03-31
Debtors
Current
59,948 GBP2024-03-31
48,464 GBP2023-03-31
Cash at bank and in hand
26,867 GBP2024-03-31
45,414 GBP2023-03-31
Current Assets
86,815 GBP2024-03-31
93,878 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-61,644 GBP2024-03-31
-65,220 GBP2023-03-31
Net Current Assets/Liabilities
27,218 GBP2024-03-31
30,512 GBP2023-03-31
Total Assets Less Current Liabilities
206,309 GBP2024-03-31
213,985 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-46,324 GBP2024-03-31
-58,475 GBP2023-03-31
Net Assets/Liabilities
151,235 GBP2024-03-31
145,381 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
150,891 GBP2024-03-31
150,891 GBP2023-03-31
Tools/Equipment for furniture and fittings
100,945 GBP2024-03-31
96,558 GBP2023-03-31
Motor vehicles
21,639 GBP2024-03-31
21,639 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
273,475 GBP2024-03-31
269,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
76,593 GBP2024-03-31
69,107 GBP2023-03-31
Motor vehicles
17,791 GBP2024-03-31
16,508 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,384 GBP2024-03-31
85,615 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,486 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
150,891 GBP2024-03-31
150,891 GBP2023-03-31
Tools/Equipment for furniture and fittings
24,352 GBP2024-03-31
27,451 GBP2023-03-31
Motor vehicles
3,848 GBP2024-03-31
5,131 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
2 shares2024-03-31
2 shares2023-03-31
Director Remuneration
25,140 GBP2023-04-01 ~ 2024-03-31
24,946 GBP2022-04-01 ~ 2023-03-31