Property, Plant & Equipment
28,197 GBP2024-03-31
36,723 GBP2023-03-31
Total Inventories
295,535 GBP2024-03-31
250,000 GBP2023-03-31
Debtors
Current
29,026 GBP2024-03-31
11,253 GBP2023-03-31
Current Assets
324,561 GBP2024-03-31
261,253 GBP2023-03-31
Net Current Assets/Liabilities
1,928 GBP2024-03-31
5,514 GBP2023-03-31
Total Assets Less Current Liabilities
30,125 GBP2024-03-31
42,237 GBP2023-03-31
Net Assets/Liabilities
27,015 GBP2024-03-31
39,127 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Intangible Assets - Gross Cost
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,421 GBP2024-03-31
548 GBP2023-03-31
Motor vehicles
42,344 GBP2024-03-31
42,344 GBP2023-03-31
Other
35,041 GBP2024-03-31
35,041 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
78,806 GBP2024-03-31
77,933 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
593 GBP2024-03-31
317 GBP2023-03-31
Motor vehicles
33,295 GBP2024-03-31
30,279 GBP2023-03-31
Other
16,721 GBP2024-03-31
10,614 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,609 GBP2024-03-31
41,210 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
276 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,016 GBP2023-04-01 ~ 2024-03-31
Other
6,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
828 GBP2024-03-31
231 GBP2023-03-31
Motor vehicles
9,049 GBP2024-03-31
12,065 GBP2023-03-31
Other
18,320 GBP2024-03-31
24,427 GBP2023-03-31
Value of work in progress
295,535 GBP2024-03-31
250,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,526 GBP2024-03-31
4,527 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,000 GBP2024-03-31
6,726 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,026 GBP2024-03-31
11,253 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
44,606 GBP2024-03-31
35,232 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
5 shares2024-03-31
5 shares2023-03-31
Bank Borrowings
Current
18,953 GBP2024-03-31
23,691 GBP2023-03-31
Bank Overdrafts
Current
25,653 GBP2024-03-31
11,541 GBP2023-03-31
Total Borrowings
Current
44,606 GBP2024-03-31
35,232 GBP2023-03-31
Dividend per share (interim)
3,375.002023-04-01 ~ 2024-03-31
400.002022-04-01 ~ 2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
12,570 GBP2022-04-01 ~ 2023-03-31