Property, Plant & Equipment
1,902,086 GBP2024-03-31
1,519,816 GBP2023-03-31
Total Inventories
2,954 GBP2024-03-31
6,004 GBP2023-03-31
Debtors
Current
300,000 GBP2024-03-31
323,474 GBP2023-03-31
Cash at bank and in hand
448,097 GBP2024-03-31
177,933 GBP2023-03-31
Current Assets
751,051 GBP2024-03-31
507,411 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-335,777 GBP2024-03-31
-330,242 GBP2023-03-31
Net Current Assets/Liabilities
415,274 GBP2024-03-31
177,169 GBP2023-03-31
Total Assets Less Current Liabilities
2,317,360 GBP2024-03-31
1,696,985 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-131,859 GBP2024-03-31
-25,986 GBP2023-03-31
Net Assets/Liabilities
1,876,844 GBP2024-03-31
1,468,472 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
832,986 GBP2024-03-31
832,986 GBP2023-03-31
Motor vehicles
1,388,486 GBP2024-03-31
1,154,384 GBP2023-03-31
Other
783,134 GBP2024-03-31
643,221 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,004,606 GBP2024-03-31
2,630,591 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-328,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-328,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
158,926 GBP2024-03-31
117,277 GBP2023-03-31
Motor vehicles
528,978 GBP2024-03-31
626,307 GBP2023-03-31
Other
414,616 GBP2024-03-31
367,191 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,102,520 GBP2024-03-31
1,110,775 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,649 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
101,690 GBP2023-04-01 ~ 2024-03-31
Other
47,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-199,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-199,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
674,060 GBP2024-03-31
715,709 GBP2023-03-31
Motor vehicles
859,508 GBP2024-03-31
528,077 GBP2023-03-31
Other
368,518 GBP2024-03-31
276,030 GBP2023-03-31
Other types of inventories not specified separately
2,954 GBP2024-03-31
6,004 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
99 shares2024-03-31
99 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
103 shares2024-03-31
103 shares2023-03-31
Nominal value of allotted share capital
103 GBP2023-04-01 ~ 2024-03-31
103 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
37,728 GBP2023-04-01 ~ 2024-03-31
15,720 GBP2022-04-01 ~ 2023-03-31