Property, Plant & Equipment
617,657 GBP2024-03-31
613,480 GBP2023-03-31
Total Inventories
437,506 GBP2024-03-31
290,139 GBP2023-03-31
Debtors
Current
790,183 GBP2024-03-31
692,294 GBP2023-03-31
Cash at bank and in hand
217,525 GBP2024-03-31
192,295 GBP2023-03-31
Current Assets
1,445,214 GBP2024-03-31
1,174,728 GBP2023-03-31
Net Current Assets/Liabilities
700,447 GBP2024-03-31
526,286 GBP2023-03-31
Total Assets Less Current Liabilities
1,318,104 GBP2024-03-31
1,139,766 GBP2023-03-31
Net Assets/Liabilities
1,315,054 GBP2024-03-31
1,136,841 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
176,878 GBP2024-03-31
147,712 GBP2023-03-31
Tools/Equipment for furniture and fittings
41,359 GBP2024-03-31
36,809 GBP2023-03-31
Motor vehicles
389,555 GBP2024-03-31
299,680 GBP2023-03-31
Other
497,667 GBP2024-03-31
455,389 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,105,459 GBP2024-03-31
939,590 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-500 GBP2023-04-01 ~ 2024-03-31
Other
-6,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,231 GBP2024-03-31
21,156 GBP2023-03-31
Tools/Equipment for furniture and fittings
26,833 GBP2024-03-31
23,201 GBP2023-03-31
Motor vehicles
186,794 GBP2024-03-31
136,104 GBP2023-03-31
Other
245,944 GBP2024-03-31
145,649 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487,802 GBP2024-03-31
326,110 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,075 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,632 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
50,690 GBP2023-04-01 ~ 2024-03-31
Other
100,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
148,647 GBP2024-03-31
126,556 GBP2023-03-31
Tools/Equipment for furniture and fittings
14,526 GBP2024-03-31
13,608 GBP2023-03-31
Motor vehicles
202,761 GBP2024-03-31
163,576 GBP2023-03-31
Other
251,723 GBP2024-03-31
309,740 GBP2023-03-31
Other types of inventories not specified separately
437,506 GBP2024-03-31
290,139 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
Dividend per share (interim)
9,000.002023-04-01 ~ 2024-03-31
9,000.002022-04-01 ~ 2023-03-31
Director Remuneration
24,000 GBP2023-04-01 ~ 2024-03-31
24,000 GBP2022-04-01 ~ 2023-03-31