Intangible Assets
4,573 GBP2024-03-31
4,573 GBP2023-03-31
Property, Plant & Equipment
39,397 GBP2024-03-31
47,428 GBP2023-03-31
Fixed Assets
43,970 GBP2024-03-31
52,001 GBP2023-03-31
Debtors
Current
5,770 GBP2024-03-31
6,896 GBP2023-03-31
Cash at bank and in hand
796 GBP2024-03-31
8,097 GBP2023-03-31
Current Assets
6,566 GBP2024-03-31
14,993 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,215 GBP2024-03-31
Net Current Assets/Liabilities
-10,649 GBP2024-03-31
-3,582 GBP2023-03-31
Total Assets Less Current Liabilities
33,321 GBP2024-03-31
48,419 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-25,958 GBP2023-03-31
Net Assets/Liabilities
14,667 GBP2024-03-31
22,461 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
4,573 GBP2024-03-31
4,573 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,021 GBP2024-03-31
5,021 GBP2023-03-31
Motor vehicles
29,504 GBP2024-03-31
29,504 GBP2023-03-31
Other
31,518 GBP2024-03-31
31,518 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,346 GBP2024-03-31
81,346 GBP2023-03-31
Land and buildings, Long leasehold
15,303 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,534 GBP2024-03-31
3,038 GBP2023-03-31
Motor vehicles
17,057 GBP2024-03-31
12,908 GBP2023-03-31
Other
21,358 GBP2024-03-31
17,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,949 GBP2024-03-31
33,918 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
496 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,149 GBP2023-04-01 ~ 2024-03-31
Other
3,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
15,303 GBP2024-03-31
15,303 GBP2023-03-31
Office equipment
1,487 GBP2024-03-31
1,983 GBP2023-03-31
Motor vehicles
12,447 GBP2024-03-31
16,596 GBP2023-03-31
Other
10,160 GBP2024-03-31
13,546 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
100 shares2024-03-31
100 shares2023-03-31
Dividend per share (interim)
320.002022-04-01 ~ 2023-03-31
Director Remuneration
9,096 GBP2023-04-01 ~ 2024-03-31
9,096 GBP2022-04-01 ~ 2023-03-31