Property, Plant & Equipment
520,498 GBP2025-03-31
475,883 GBP2024-03-31
Prepayments/Accrued Income
119,896 GBP2025-03-31
2,525 GBP2024-03-31
Cash at bank and in hand
77,985 GBP2025-03-31
323,785 GBP2024-03-31
Current Assets
197,881 GBP2025-03-31
326,310 GBP2024-03-31
Net Current Assets/Liabilities
180,898 GBP2025-03-31
307,944 GBP2024-03-31
Total Assets Less Current Liabilities
701,396 GBP2025-03-31
783,827 GBP2024-03-31
Net Assets/Liabilities
701,396 GBP2025-03-31
783,827 GBP2024-03-31
Staff Costs/Employee Benefits Expense
28,692 GBP2024-04-01 ~ 2025-03-31
24,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
30,404 GBP2024-04-01 ~ 2025-03-31
29,013 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
454,315 GBP2024-04-01 ~ 2025-03-31
413,218 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
772,673 GBP2025-03-31
704,666 GBP2024-03-31
Plant and equipment
141,401 GBP2025-03-31
141,401 GBP2024-03-31
Furniture and fittings
26,149 GBP2025-03-31
19,137 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
940,223 GBP2025-03-31
865,204 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
276,172 GBP2025-03-31
251,828 GBP2024-03-31
Plant and equipment
129,777 GBP2025-03-31
125,901 GBP2024-03-31
Furniture and fittings
13,776 GBP2025-03-31
11,592 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419,725 GBP2025-03-31
389,321 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,876 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
496,501 GBP2025-03-31
Plant and equipment
11,624 GBP2025-03-31
15,500 GBP2024-03-31
Furniture and fittings
12,373 GBP2025-03-31
7,545 GBP2024-03-31
Owned/Freehold, Land and buildings
452,838 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,523 GBP2025-03-31
8,876 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
7,460 GBP2025-03-31
9,490 GBP2024-03-31