Property, Plant & Equipment
721,706 GBP2025-03-31
617,657 GBP2024-03-31
Total Inventories
418,718 GBP2025-03-31
437,506 GBP2024-03-31
Debtors
Current
1,262,196 GBP2025-03-31
790,183 GBP2024-03-31
Cash at bank and in hand
42,468 GBP2025-03-31
217,525 GBP2024-03-31
Current Assets
1,723,382 GBP2025-03-31
1,445,214 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-796,752 GBP2025-03-31
Net Current Assets/Liabilities
936,532 GBP2025-03-31
700,447 GBP2024-03-31
Total Assets Less Current Liabilities
1,658,238 GBP2025-03-31
1,318,104 GBP2024-03-31
Net Assets/Liabilities
1,587,231 GBP2025-03-31
1,315,054 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
254,906 GBP2025-03-31
176,878 GBP2024-03-31
Tools/Equipment for furniture and fittings
43,066 GBP2025-03-31
41,359 GBP2024-03-31
Motor vehicles
473,070 GBP2025-03-31
389,555 GBP2024-03-31
Other
640,358 GBP2025-03-31
497,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,411,400 GBP2025-03-31
1,105,459 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-4,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,427 GBP2025-03-31
28,231 GBP2024-03-31
Tools/Equipment for furniture and fittings
30,079 GBP2025-03-31
26,833 GBP2024-03-31
Motor vehicles
244,049 GBP2025-03-31
186,794 GBP2024-03-31
Other
377,139 GBP2025-03-31
245,944 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
689,694 GBP2025-03-31
487,802 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,196 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
3,246 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
57,255 GBP2024-04-01 ~ 2025-03-31
Other
131,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
216,479 GBP2025-03-31
148,647 GBP2024-03-31
Tools/Equipment for furniture and fittings
12,987 GBP2025-03-31
14,526 GBP2024-03-31
Motor vehicles
229,021 GBP2025-03-31
202,761 GBP2024-03-31
Other
263,219 GBP2025-03-31
251,723 GBP2024-03-31
Other types of inventories not specified separately
418,718 GBP2025-03-31
437,506 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Dividend per share (interim)
3,900.002024-04-01 ~ 2025-03-31
9,000.002023-04-01 ~ 2024-03-31
Director Remuneration
29,500 GBP2024-04-01 ~ 2025-03-31
24,000 GBP2023-04-01 ~ 2024-03-31