Property, Plant & Equipment
4,970 GBP2024-03-31
11,842 GBP2023-03-31
Total Inventories
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
Current
1,816 GBP2024-03-31
1,415 GBP2023-03-31
Cash at bank and in hand
18,647 GBP2024-03-31
24,288 GBP2023-03-31
Current Assets
23,463 GBP2024-03-31
28,703 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,369 GBP2023-03-31
Net Current Assets/Liabilities
11,240 GBP2024-03-31
13,990 GBP2023-03-31
Total Assets Less Current Liabilities
16,210 GBP2024-03-31
25,832 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,022 GBP2023-03-31
Net Assets/Liabilities
15,210 GBP2024-03-31
20,985 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
10,791 GBP2023-04-01 ~ 2024-03-31
10,580 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,968 GBP2024-03-31
3,030 GBP2023-03-31
Motor vehicles
28,449 GBP2024-03-31
28,449 GBP2023-03-31
Other
13,821 GBP2024-03-31
10,840 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,238 GBP2024-03-31
42,319 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,520 GBP2024-03-31
1,583 GBP2023-03-31
Motor vehicles
28,449 GBP2024-03-31
21,337 GBP2023-03-31
Other
10,299 GBP2024-03-31
7,557 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,268 GBP2024-03-31
30,477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
937 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,112 GBP2023-04-01 ~ 2024-03-31
Other
2,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,448 GBP2024-03-31
1,447 GBP2023-03-31
Other
3,522 GBP2024-03-31
3,283 GBP2023-03-31
Motor vehicles
7,112 GBP2023-03-31
Other types of inventories not specified separately
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
Dividend per share (interim)
4,000.002023-04-01 ~ 2024-03-31