Property, Plant & Equipment
50,724 GBP2024-03-31
33,367 GBP2023-03-31
Total Inventories
5,062 GBP2024-03-31
5,077 GBP2023-03-31
Debtors
Current
113,544 GBP2024-03-31
117,237 GBP2023-03-31
Cash at bank and in hand
5,379 GBP2024-03-31
4,184 GBP2023-03-31
Current Assets
123,985 GBP2024-03-31
126,498 GBP2023-03-31
Net Current Assets/Liabilities
-1,356 GBP2024-03-31
11,597 GBP2023-03-31
Total Assets Less Current Liabilities
49,368 GBP2024-03-31
44,964 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-43,557 GBP2023-03-31
Net Assets/Liabilities
78 GBP2024-03-31
312 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
13,197 GBP2023-04-01 ~ 2024-03-31
9,964 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,391 GBP2024-03-31
1,024 GBP2023-03-31
Motor vehicles
33,660 GBP2024-03-31
17,306 GBP2023-03-31
Other
57,855 GBP2024-03-31
44,021 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,906 GBP2024-03-31
62,351 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,131 GBP2024-03-31
757 GBP2023-03-31
Motor vehicles
13,782 GBP2024-03-31
7,602 GBP2023-03-31
Other
27,269 GBP2024-03-31
20,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,182 GBP2024-03-31
28,984 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
374 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,180 GBP2023-04-01 ~ 2024-03-31
Other
6,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
260 GBP2024-03-31
267 GBP2023-03-31
Motor vehicles
19,878 GBP2024-03-31
9,704 GBP2023-03-31
Other
30,586 GBP2024-03-31
23,396 GBP2023-03-31
Other types of inventories not specified separately
5,062 GBP2024-03-31
5,077 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