Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
41,334 GBP2025-03-31
43,604 GBP2024-03-31
Debtors
2,321 GBP2025-03-31
6,136 GBP2024-03-31
Cash at bank and in hand
113,531 GBP2025-03-31
114,013 GBP2024-03-31
Current Assets
115,852 GBP2025-03-31
120,149 GBP2024-03-31
Net Current Assets/Liabilities
113,690 GBP2025-03-31
117,133 GBP2024-03-31
Total Assets Less Current Liabilities
155,024 GBP2025-03-31
160,737 GBP2024-03-31
Net Assets/Liabilities
155,024 GBP2025-03-31
160,737 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,270 GBP2024-04-01 ~ 2025-03-31
2,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
47,106 GBP2024-03-31
Plant and equipment
614 GBP2024-03-31
Furniture and fittings
51,516 GBP2024-03-31
Motor vehicles
155,789 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
255,025 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
16,072 GBP2024-03-31
Plant and equipment
585 GBP2025-03-31
582 GBP2024-03-31
Furniture and fittings
45,104 GBP2025-03-31
44,392 GBP2024-03-31
Motor vehicles
150,988 GBP2025-03-31
150,375 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,691 GBP2025-03-31
211,421 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
712 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
613 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
30,092 GBP2025-03-31
Plant and equipment
29 GBP2025-03-31
32 GBP2024-03-31
Furniture and fittings
6,412 GBP2025-03-31
7,124 GBP2024-03-31
Motor vehicles
4,801 GBP2025-03-31
5,414 GBP2024-03-31
Land and buildings, Owned/Freehold
31,034 GBP2024-03-31
Other Debtors
Amounts falling due within one year
499 GBP2025-03-31
785 GBP2024-03-31
Debtors
Amounts falling due within one year
2,321 GBP2025-03-31
6,136 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
561 GBP2025-03-31
529 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,601 GBP2025-03-31
2,487 GBP2024-03-31