Intangible Assets
1,318 GBP2025-03-31
1,518 GBP2024-03-31
Property, Plant & Equipment
3,205 GBP2025-03-31
3,770 GBP2024-03-31
Fixed Assets
4,523 GBP2025-03-31
5,288 GBP2024-03-31
Total Inventories
77,023 GBP2025-03-31
73,075 GBP2024-03-31
Debtors
Current
9,766 GBP2025-03-31
20,818 GBP2024-03-31
Cash at bank and in hand
15,107 GBP2025-03-31
2,916 GBP2024-03-31
Current Assets
101,896 GBP2025-03-31
96,809 GBP2024-03-31
Net Current Assets/Liabilities
13,065 GBP2025-03-31
8,045 GBP2024-03-31
Total Assets Less Current Liabilities
17,588 GBP2025-03-31
13,333 GBP2024-03-31
Net Assets/Liabilities
16,786 GBP2025-03-31
12,390 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
14,001 GBP2025-03-31
14,001 GBP2024-03-31
Other
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Gross Cost
16,001 GBP2025-03-31
16,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2025-03-31
14,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,683 GBP2025-03-31
14,483 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Other
1,317 GBP2025-03-31
1,517 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
9,436 GBP2024-03-31
Plant and equipment
12,775 GBP2025-03-31
12,775 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,211 GBP2025-03-31
22,211 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
9,436 GBP2024-03-31
Plant and equipment
9,570 GBP2025-03-31
9,005 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,006 GBP2025-03-31
18,441 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,205 GBP2025-03-31
3,770 GBP2024-03-31
Other types of inventories not specified separately
77,023 GBP2025-03-31
73,075 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,798 GBP2025-03-31
19,477 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,766 GBP2025-03-31
20,818 GBP2024-03-31