Intangible Assets
2,712 GBP2025-03-29
3,099 GBP2024-03-30
Property, Plant & Equipment
269,252 GBP2025-03-29
307,783 GBP2024-03-30
Fixed Assets
271,964 GBP2025-03-29
310,882 GBP2024-03-30
Debtors
386,509 GBP2025-03-29
387,082 GBP2024-03-30
Cash at bank and in hand
158,312 GBP2025-03-29
110,925 GBP2024-03-30
Current Assets
548,821 GBP2025-03-29
502,007 GBP2024-03-30
Net Current Assets/Liabilities
306,288 GBP2025-03-29
285,862 GBP2024-03-30
Total Assets Less Current Liabilities
578,252 GBP2025-03-29
596,744 GBP2024-03-30
Net Assets/Liabilities
525,708 GBP2025-03-29
485,464 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-29
100 GBP2024-03-30
Retained earnings (accumulated losses)
525,608 GBP2025-03-29
485,364 GBP2024-03-30
Equity
525,708 GBP2025-03-29
485,464 GBP2024-03-30
Average Number of Employees
172024-03-31 ~ 2025-03-29
152023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
558,520 GBP2024-03-30
Other than goodwill
3,875 GBP2024-03-30
Intangible Assets - Gross Cost
562,395 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
558,520 GBP2025-03-29
558,520 GBP2024-03-30
Other than goodwill
1,163 GBP2025-03-29
776 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
559,683 GBP2025-03-29
559,296 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-03-31 ~ 2025-03-29
Other than goodwill
387 GBP2024-03-31 ~ 2025-03-29
Intangible Assets - Increase From Amortisation Charge for Year
387 GBP2024-03-31 ~ 2025-03-29
Intangible Assets
Net goodwill
0 GBP2025-03-29
0 GBP2024-03-30
Other than goodwill
2,712 GBP2025-03-29
3,099 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
166,794 GBP2025-03-29
166,794 GBP2024-03-30
Other
727,292 GBP2025-03-29
690,698 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
894,086 GBP2025-03-29
857,492 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,193 GBP2025-03-29
107,853 GBP2024-03-30
Other
508,641 GBP2025-03-29
441,856 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
624,834 GBP2025-03-29
549,709 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,340 GBP2024-03-31 ~ 2025-03-29
Other
66,785 GBP2024-03-31 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,125 GBP2024-03-31 ~ 2025-03-29
Property, Plant & Equipment
Land and buildings
50,601 GBP2025-03-29
58,941 GBP2024-03-30
Other
218,651 GBP2025-03-29
248,842 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
32,978 GBP2025-03-29
36,220 GBP2024-03-30
Other Debtors
Amounts falling due within one year
353,531 GBP2025-03-29
350,862 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
386,509 GBP2025-03-29
Current, Amounts falling due within one year
387,082 GBP2024-03-30
Trade Creditors/Trade Payables
Current
131,094 GBP2025-03-29
93,181 GBP2024-03-30
Amounts owed to group undertakings
Current
23,521 GBP2025-03-29
13,521 GBP2024-03-30
Corporation Tax Payable
Current
74,489 GBP2025-03-29
65,823 GBP2024-03-30
Other Taxation & Social Security Payable
Current
5,599 GBP2025-03-29
750 GBP2024-03-30
Other Creditors
Current
7,830 GBP2025-03-29
42,870 GBP2024-03-30
Creditors
Current
242,533 GBP2025-03-29
216,145 GBP2024-03-30
Other Creditors
Non-current
0 GBP2025-03-29
51,323 GBP2024-03-30