Intangible Assets
48,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment
157,674 GBP2024-03-31
175,610 GBP2023-03-31
Fixed Assets
205,674 GBP2024-03-31
235,610 GBP2023-03-31
Total Inventories
268,132 GBP2024-03-31
221,074 GBP2023-03-31
Debtors
Current
32,882 GBP2024-03-31
114,919 GBP2023-03-31
Cash at bank and in hand
1,509 GBP2024-03-31
20,865 GBP2023-03-31
Current Assets
302,523 GBP2024-03-31
356,858 GBP2023-03-31
Net Current Assets/Liabilities
143,148 GBP2024-03-31
133,808 GBP2023-03-31
Total Assets Less Current Liabilities
348,822 GBP2024-03-31
369,418 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-244,088 GBP2024-03-31
Net Assets/Liabilities
97,534 GBP2024-03-31
108,220 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
72,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,782 GBP2024-03-31
2,995 GBP2023-03-31
Motor vehicles
206,271 GBP2024-03-31
206,271 GBP2023-03-31
Other
125,790 GBP2024-03-31
114,931 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
345,505 GBP2024-03-31
324,197 GBP2023-03-31
Land and buildings
9,662 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,810 GBP2024-03-31
1,462 GBP2023-03-31
Motor vehicles
122,608 GBP2024-03-31
94,720 GBP2023-03-31
Other
63,413 GBP2024-03-31
52,405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,831 GBP2024-03-31
148,587 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
348 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
27,888 GBP2023-04-01 ~ 2024-03-31
Other
11,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
9,662 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,972 GBP2024-03-31
1,533 GBP2023-03-31
Motor vehicles
83,663 GBP2024-03-31
111,551 GBP2023-03-31
Other
62,377 GBP2024-03-31
62,526 GBP2023-03-31
Other types of inventories not specified separately
268,132 GBP2024-03-31
221,074 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
8 shares2024-03-31
8 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
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
10 shares2024-03-31
10 shares2023-03-31
Nominal value of allotted share capital
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
87,582 GBP2023-04-01 ~ 2024-03-31
83,624 GBP2022-04-01 ~ 2023-03-31