Intangible Assets
2 GBP2025-03-31
2 GBP2024-03-31
Property, Plant & Equipment
272,090 GBP2025-03-31
322,272 GBP2024-03-31
Fixed Assets
272,092 GBP2025-03-31
322,274 GBP2024-03-31
Total Inventories
366,271 GBP2025-03-31
385,455 GBP2024-03-31
Debtors
Current
13,123 GBP2025-03-31
3,872 GBP2024-03-31
Cash at bank and in hand
246,051 GBP2025-03-31
87,482 GBP2024-03-31
Current Assets
625,445 GBP2025-03-31
476,809 GBP2024-03-31
Net Current Assets/Liabilities
193,745 GBP2025-03-31
105,882 GBP2024-03-31
Net Assets/Liabilities
465,837 GBP2025-03-31
428,156 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Intangible Assets - Gross Cost
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,998 GBP2025-03-31
59,998 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
59,998 GBP2025-03-31
59,998 GBP2024-03-31
Intangible Assets
Goodwill
2 GBP2025-03-31
2 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
184,002 GBP2025-03-31
184,002 GBP2024-03-31
Tools/Equipment for furniture and fittings
33,617 GBP2025-03-31
32,635 GBP2024-03-31
Motor vehicles
82,945 GBP2025-03-31
99,168 GBP2024-03-31
Other
169,526 GBP2025-03-31
161,145 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
470,090 GBP2025-03-31
476,950 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,076 GBP2025-03-31
4,396 GBP2024-03-31
Tools/Equipment for furniture and fittings
21,443 GBP2025-03-31
16,938 GBP2024-03-31
Motor vehicles
34,763 GBP2025-03-31
30,248 GBP2024-03-31
Other
133,718 GBP2025-03-31
103,096 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,000 GBP2025-03-31
154,678 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,680 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
4,505 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
20,736 GBP2024-04-01 ~ 2025-03-31
Other
30,622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,543 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,221 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,221 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
175,926 GBP2025-03-31
179,606 GBP2024-03-31
Tools/Equipment for furniture and fittings
12,174 GBP2025-03-31
15,697 GBP2024-03-31
Motor vehicles
48,182 GBP2025-03-31
68,920 GBP2024-03-31
Other
35,808 GBP2025-03-31
58,049 GBP2024-03-31
Other types of inventories not specified separately
366,271 GBP2025-03-31
385,455 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,982 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
13,123 GBP2025-03-31
Current, Amounts falling due within one year
3,872 GBP2024-03-31