Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
43,604 GBP2024-03-31
46,194 GBP2023-03-31
Debtors
6,136 GBP2024-03-31
2,785 GBP2023-03-31
Cash at bank and in hand
114,013 GBP2024-03-31
119,271 GBP2023-03-31
Current Assets
120,149 GBP2024-03-31
122,056 GBP2023-03-31
Net Current Assets/Liabilities
117,133 GBP2024-03-31
117,050 GBP2023-03-31
Total Assets Less Current Liabilities
160,737 GBP2024-03-31
163,244 GBP2023-03-31
Net Assets/Liabilities
160,737 GBP2024-03-31
163,244 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,590 GBP2023-04-01 ~ 2024-03-31
2,477 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
47,106 GBP2023-03-31
Plant and equipment
614 GBP2023-03-31
Furniture and fittings
51,516 GBP2023-03-31
Motor vehicles
155,789 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
255,025 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
16,072 GBP2024-03-31
15,130 GBP2023-03-31
Plant and equipment
582 GBP2024-03-31
578 GBP2023-03-31
Furniture and fittings
44,392 GBP2024-03-31
43,600 GBP2023-03-31
Motor vehicles
150,375 GBP2024-03-31
149,523 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,421 GBP2024-03-31
208,831 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
942 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
792 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
31,034 GBP2024-03-31
31,976 GBP2023-03-31
Plant and equipment
32 GBP2024-03-31
36 GBP2023-03-31
Furniture and fittings
7,124 GBP2024-03-31
7,916 GBP2023-03-31
Motor vehicles
5,414 GBP2024-03-31
6,266 GBP2023-03-31
Other Debtors
Amounts falling due within one year
785 GBP2024-03-31
1,282 GBP2023-03-31
Debtors
Amounts falling due within one year
6,136 GBP2024-03-31
2,785 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
529 GBP2024-03-31
405 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,487 GBP2024-03-31
4,601 GBP2023-03-31