Property, Plant & Equipment
3,533 GBP2024-03-31
5,144 GBP2023-03-31
Total Inventories
390 GBP2024-03-31
735 GBP2023-03-31
Debtors
Current
10,934 GBP2024-03-31
6,595 GBP2023-03-31
Cash at bank and in hand
23,565 GBP2024-03-31
25,100 GBP2023-03-31
Current Assets
34,889 GBP2024-03-31
32,430 GBP2023-03-31
Net Current Assets/Liabilities
-163 GBP2024-03-31
-1,996 GBP2023-03-31
Total Assets Less Current Liabilities
3,370 GBP2024-03-31
3,148 GBP2023-03-31
Net Assets/Liabilities
2,699 GBP2024-03-31
2,171 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
2,589 GBP2024-03-31
2,061 GBP2023-03-31
Equity
2,699 GBP2024-03-31
2,171 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,161 GBP2024-03-31
5,688 GBP2023-03-31
Office equipment
1,715 GBP2024-03-31
1,715 GBP2023-03-31
Motor vehicles
6,470 GBP2024-03-31
6,470 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,346 GBP2024-03-31
13,873 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,963 GBP2024-03-31
3,904 GBP2023-03-31
Office equipment
755 GBP2024-03-31
189 GBP2023-03-31
Motor vehicles
5,095 GBP2024-03-31
4,636 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,813 GBP2024-03-31
8,729 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,059 GBP2023-04-01 ~ 2024-03-31
Office equipment
566 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,198 GBP2024-03-31
1,784 GBP2023-03-31
Office equipment
960 GBP2024-03-31
1,526 GBP2023-03-31
Motor vehicles
1,375 GBP2024-03-31
1,834 GBP2023-03-31
Other types of inventories not specified separately
390 GBP2024-03-31
735 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,013 GBP2024-03-31
Amounts falling due within one year, Current
5,557 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,435 GBP2024-03-31
Amounts falling due within one year, Current
648 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,934 GBP2024-03-31
Amounts falling due within one year, Current
6,595 GBP2023-03-31
Number of Shares Issued (Fully Paid)
110 shares2024-03-31
110 shares2023-03-31
Nominal value of allotted share capital
110 GBP2023-04-01 ~ 2024-03-31
110 GBP2022-04-01 ~ 2023-03-31
Dividend per share (interim)
250.002023-04-01 ~ 2024-03-31
275.002022-04-01 ~ 2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
12,570 GBP2022-04-01 ~ 2023-03-31