Property, Plant & Equipment
281,927 GBP2025-03-31
291,013 GBP2024-03-31
Debtors
Current
345,843 GBP2025-03-31
402,237 GBP2024-03-31
Cash at bank and in hand
492,453 GBP2025-03-31
431,401 GBP2024-03-31
Current Assets
838,296 GBP2025-03-31
833,638 GBP2024-03-31
Net Current Assets/Liabilities
674,779 GBP2025-03-31
658,178 GBP2024-03-31
Total Assets Less Current Liabilities
956,706 GBP2025-03-31
949,191 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-91,694 GBP2024-03-31
Net Assets/Liabilities
855,753 GBP2025-03-31
842,846 GBP2024-03-31
Average Number of Employees
622024-04-01 ~ 2025-03-31
682023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
499,745 GBP2025-03-31
499,745 GBP2024-03-31
Tools/Equipment for furniture and fittings
129,023 GBP2025-03-31
129,023 GBP2024-03-31
Motor vehicles
146,079 GBP2025-03-31
110,939 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
774,847 GBP2025-03-31
739,707 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
291,192 GBP2025-03-31
271,202 GBP2024-03-31
Tools/Equipment for furniture and fittings
106,998 GBP2025-03-31
99,657 GBP2024-03-31
Motor vehicles
94,730 GBP2025-03-31
77,835 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
492,920 GBP2025-03-31
448,694 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,990 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
7,341 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
16,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,226 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
208,553 GBP2025-03-31
228,543 GBP2024-03-31
Tools/Equipment for furniture and fittings
22,025 GBP2025-03-31
29,366 GBP2024-03-31
Motor vehicles
51,349 GBP2025-03-31
33,104 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
315,660 GBP2025-03-31
Current, Amounts falling due within one year
373,818 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
991 GBP2025-03-31
Current, Amounts falling due within one year
4,293 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
345,843 GBP2025-03-31
Current, Amounts falling due within one year
402,237 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
29,878 GBP2024-03-31
Non-current, Amounts falling due after one year
91,694 GBP2024-03-31
Bank Borrowings
Non-current
83,518 GBP2025-03-31
91,694 GBP2024-03-31
Current
8,211 GBP2025-03-31
8,211 GBP2024-03-31
Other Remaining Borrowings
Current
11,667 GBP2025-03-31
21,667 GBP2024-03-31
Total Borrowings
Current
19,878 GBP2025-03-31
29,878 GBP2024-03-31
Dividend per share (interim)
778.582024-04-01 ~ 2025-03-31
539.512023-04-01 ~ 2024-03-31
Director Remuneration
36,430 GBP2024-04-01 ~ 2025-03-31
19,860 GBP2023-04-01 ~ 2024-03-31