Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
17,016 GBP2024-03-31
22,632 GBP2023-03-31
Debtors
Current
50,904 GBP2024-03-31
37,052 GBP2023-03-31
Cash at bank and in hand
52,698 GBP2024-03-31
115,726 GBP2023-03-31
Current Assets
103,602 GBP2024-03-31
152,778 GBP2023-03-31
Net Current Assets/Liabilities
39,449 GBP2024-03-31
68,146 GBP2023-03-31
Total Assets Less Current Liabilities
56,465 GBP2024-03-31
90,778 GBP2023-03-31
Net Assets/Liabilities
53,232 GBP2024-03-31
86,478 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
929 GBP2024-03-31
929 GBP2023-03-31
Motor vehicles
32,673 GBP2024-03-31
32,673 GBP2023-03-31
Other
13,446 GBP2024-03-31
13,446 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,048 GBP2024-03-31
47,048 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
478 GBP2024-03-31
383 GBP2023-03-31
Motor vehicles
21,395 GBP2024-03-31
17,636 GBP2023-03-31
Other
8,159 GBP2024-03-31
6,397 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,032 GBP2024-03-31
24,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
95 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,759 GBP2023-04-01 ~ 2024-03-31
Other
1,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
451 GBP2024-03-31
546 GBP2023-03-31
Motor vehicles
11,278 GBP2024-03-31
15,037 GBP2023-03-31
Other
5,287 GBP2024-03-31
7,049 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
50,904 GBP2024-03-31
37,052 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,904 GBP2024-03-31
37,052 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
899 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
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
12,570 GBP2022-04-01 ~ 2023-03-31