47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
55,299 GBP2025-03-31
73,979 GBP2024-03-31
Debtors
Current
119,543 GBP2025-03-31
111,890 GBP2024-03-31
Cash at bank and in hand
18,201 GBP2025-03-31
103,210 GBP2024-03-31
Current Assets
137,744 GBP2025-03-31
215,100 GBP2024-03-31
Net Current Assets/Liabilities
13,629 GBP2025-03-31
43,660 GBP2024-03-31
Total Assets Less Current Liabilities
68,928 GBP2025-03-31
117,639 GBP2024-03-31
Net Assets/Liabilities
22,012 GBP2025-03-31
56,550 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,027 GBP2025-03-31
25,348 GBP2024-03-31
Motor vehicles
100,584 GBP2025-03-31
127,868 GBP2024-03-31
Other
19,582 GBP2025-03-31
17,486 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
147,193 GBP2025-03-31
170,702 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-265 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-27,284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-27,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,147 GBP2025-03-31
20,429 GBP2024-03-31
Motor vehicles
54,573 GBP2025-03-31
62,673 GBP2024-03-31
Other
15,174 GBP2025-03-31
13,621 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,894 GBP2025-03-31
96,723 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,952 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,338 GBP2024-04-01 ~ 2025-03-31
Other
1,553 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-234 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-23,438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,880 GBP2025-03-31
4,919 GBP2024-03-31
Motor vehicles
46,011 GBP2025-03-31
65,195 GBP2024-03-31
Other
4,408 GBP2025-03-31
3,865 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Dividend per share (interim)
97.962024-04-01 ~ 2025-03-31
107.582023-04-01 ~ 2024-03-31
Director Remuneration
22,000 GBP2024-04-01 ~ 2025-03-31
22,000 GBP2023-04-01 ~ 2024-03-31