Property, Plant & Equipment
52,013 GBP2024-03-31
47,885 GBP2023-03-31
Debtors
Current
17,106 GBP2024-03-31
12,072 GBP2023-03-31
Cash at bank and in hand
63,980 GBP2024-03-31
84,247 GBP2023-03-31
Current Assets
81,086 GBP2024-03-31
96,319 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-24,643 GBP2024-03-31
-22,555 GBP2023-03-31
Net Current Assets/Liabilities
56,443 GBP2024-03-31
73,764 GBP2023-03-31
Total Assets Less Current Liabilities
108,456 GBP2024-03-31
121,649 GBP2023-03-31
Net Assets/Liabilities
98,702 GBP2024-03-31
113,412 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
15,614 GBP2023-04-01 ~ 2024-03-31
13,755 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
17,814 GBP2024-03-31
17,814 GBP2023-03-31
Furniture and fittings
17,769 GBP2024-03-31
941 GBP2023-03-31
Office equipment
12,864 GBP2024-03-31
9,950 GBP2023-03-31
Motor vehicles
56,090 GBP2024-03-31
56,090 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,907 GBP2024-03-31
7,126 GBP2023-03-31
Furniture and fittings
4,751 GBP2024-03-31
412 GBP2023-03-31
Office equipment
6,438 GBP2024-03-31
4,832 GBP2023-03-31
Motor vehicles
32,428 GBP2024-03-31
24,540 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,781 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,339 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,606 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,907 GBP2024-03-31
10,688 GBP2023-03-31
Furniture and fittings
13,018 GBP2024-03-31
529 GBP2023-03-31
Office equipment
6,426 GBP2024-03-31
5,118 GBP2023-03-31
Motor vehicles
23,662 GBP2024-03-31
31,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
104,537 GBP2024-03-31
84,795 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,524 GBP2024-03-31
36,910 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,614 GBP2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-03-31
75 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
25 shares2024-03-31
25 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31