Property, Plant & Equipment
203,395 GBP2025-03-31
105,265 GBP2024-03-31
Fixed Assets - Investments
101 GBP2025-03-31
101 GBP2024-03-31
Fixed Assets
203,496 GBP2025-03-31
105,366 GBP2024-03-31
Total Inventories
467,253 GBP2025-03-31
242,727 GBP2024-03-31
Debtors
Current
1,254,547 GBP2025-03-31
1,179,312 GBP2024-03-31
Cash at bank and in hand
795,399 GBP2025-03-31
875,139 GBP2024-03-31
Current Assets
2,517,199 GBP2025-03-31
2,297,178 GBP2024-03-31
Net Current Assets/Liabilities
1,284,864 GBP2025-03-31
1,259,208 GBP2024-03-31
Total Assets Less Current Liabilities
1,488,360 GBP2025-03-31
1,364,574 GBP2024-03-31
Net Assets/Liabilities
1,473,385 GBP2025-03-31
1,364,574 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
67,773 GBP2025-03-31
69,570 GBP2024-03-31
Motor vehicles
163,759 GBP2025-03-31
140,794 GBP2024-03-31
Other
25,550 GBP2025-03-31
25,550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
358,082 GBP2025-03-31
235,914 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,797 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
4,197 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
101,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,316 GBP2025-03-31
55,572 GBP2024-03-31
Motor vehicles
88,391 GBP2025-03-31
70,286 GBP2024-03-31
Other
9,980 GBP2025-03-31
4,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,687 GBP2025-03-31
130,649 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,541 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,105 GBP2024-04-01 ~ 2025-03-31
Other
5,189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,835 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,797 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,797 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
101,000 GBP2025-03-31
Tools/Equipment for furniture and fittings
11,457 GBP2025-03-31
13,998 GBP2024-03-31
Motor vehicles
75,368 GBP2025-03-31
70,508 GBP2024-03-31
Other
15,570 GBP2025-03-31
20,759 GBP2024-03-31
Investments in Subsidiaries
101 GBP2025-03-31
101 GBP2024-03-31
Cost valuation
101 GBP2024-03-31
Other types of inventories not specified separately
467,253 GBP2025-03-31
242,727 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,230,953 GBP2025-03-31
968,237 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
14,520 GBP2025-03-31
120,612 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,254,547 GBP2025-03-31
1,179,312 GBP2024-03-31
Dividend per share (interim)
706.002024-04-01 ~ 2025-03-31
800.002023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31