Property, Plant & Equipment
349,298 GBP2024-03-31
204,514 GBP2023-03-31
Total Inventories
31,490 GBP2024-03-31
68,296 GBP2023-03-31
Debtors
Current
82,383 GBP2024-03-31
157,200 GBP2023-03-31
Cash at bank and in hand
356,281 GBP2024-03-31
375,591 GBP2023-03-31
Current Assets
470,154 GBP2024-03-31
601,087 GBP2023-03-31
Net Current Assets/Liabilities
139,287 GBP2024-03-31
329,853 GBP2023-03-31
Total Assets Less Current Liabilities
488,585 GBP2024-03-31
534,367 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-150,944 GBP2024-03-31
Net Assets/Liabilities
126,732 GBP2024-03-31
184,930 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
398,191 GBP2024-03-31
398,191 GBP2023-03-31
Other
95,678 GBP2024-03-31
52,210 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
621,090 GBP2024-03-31
450,401 GBP2023-03-31
Tools/Equipment for furniture and fittings
127,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
209,230 GBP2024-03-31
209,230 GBP2023-03-31
Other
49,840 GBP2024-03-31
29,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,792 GBP2024-03-31
239,015 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,722 GBP2023-04-01 ~ 2024-03-31
Other
20,055 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,722 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
114,499 GBP2024-03-31
Motor vehicles
188,961 GBP2024-03-31
182,089 GBP2023-03-31
Other
45,838 GBP2024-03-31
22,425 GBP2023-03-31
Other types of inventories not specified separately
31,490 GBP2024-03-31
68,296 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
100 shares2024-03-31
100 shares2023-03-31