Property, Plant & Equipment
93,712 GBP2024-03-31
165,165 GBP2023-03-31
Total Inventories
85,334 GBP2024-03-31
285,992 GBP2023-03-31
Debtors
Current
289,759 GBP2024-03-31
102,836 GBP2023-03-31
Cash at bank and in hand
1,684,680 GBP2024-03-31
1,684,680 GBP2023-03-31
Current Assets
2,059,773 GBP2024-03-31
2,073,508 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-88,197 GBP2024-03-31
-141,903 GBP2023-03-31
Net Current Assets/Liabilities
1,971,576 GBP2024-03-31
1,931,605 GBP2023-03-31
Total Assets Less Current Liabilities
2,065,288 GBP2024-03-31
2,096,770 GBP2023-03-31
Net Assets/Liabilities
1,163,261 GBP2024-03-31
1,112,963 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,327 GBP2024-03-31
122,327 GBP2023-03-31
Motor vehicles
234,938 GBP2024-03-31
234,938 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
357,265 GBP2024-03-31
357,265 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,324 GBP2024-03-31
68,859 GBP2023-03-31
Motor vehicles
170,229 GBP2024-03-31
123,241 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,553 GBP2024-03-31
192,100 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,465 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
46,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
29,003 GBP2024-03-31
53,468 GBP2023-03-31
Motor vehicles
64,709 GBP2024-03-31
111,697 GBP2023-03-31
Other types of inventories not specified separately
85,334 GBP2024-03-31
285,992 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
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
2 shares2024-03-31
2 shares2023-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
40,000 GBP2023-04-01 ~ 2024-03-31
12,428 GBP2022-04-01 ~ 2023-03-31