Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
120,218 GBP2024-03-31
148,063 GBP2023-03-31
Total Inventories
14,141 GBP2024-03-31
11,008 GBP2023-03-31
Debtors
Current
419,170 GBP2024-03-31
348,619 GBP2023-03-31
Cash at bank and in hand
143,965 GBP2024-03-31
54,517 GBP2023-03-31
Current Assets
577,276 GBP2024-03-31
414,144 GBP2023-03-31
Net Current Assets/Liabilities
448,904 GBP2024-03-31
353,660 GBP2023-03-31
Total Assets Less Current Liabilities
569,122 GBP2024-03-31
501,723 GBP2023-03-31
Net Assets/Liabilities
546,473 GBP2024-03-31
479,334 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,818 GBP2024-03-31
34,818 GBP2023-03-31
Tools/Equipment for furniture and fittings
74,424 GBP2024-03-31
74,187 GBP2023-03-31
Motor vehicles
215,785 GBP2024-03-31
215,785 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
325,027 GBP2024-03-31
324,790 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,196 GBP2024-03-31
4,592 GBP2023-03-31
Tools/Equipment for furniture and fittings
57,080 GBP2024-03-31
54,019 GBP2023-03-31
Motor vehicles
142,533 GBP2024-03-31
118,116 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,809 GBP2024-03-31
176,727 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
604 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,061 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
29,622 GBP2024-03-31
30,226 GBP2023-03-31
Tools/Equipment for furniture and fittings
17,344 GBP2024-03-31
20,168 GBP2023-03-31
Motor vehicles
73,252 GBP2024-03-31
97,669 GBP2023-03-31
Value of work in progress
14,141 GBP2024-03-31
11,008 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
389,642 GBP2024-03-31
270,272 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
17,970 GBP2024-03-31
59,481 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
419,170 GBP2024-03-31
348,619 GBP2023-03-31
Dividend per share (interim)
60,300.002023-04-01 ~ 2024-03-31
40,000.002022-04-01 ~ 2023-03-31