Property, Plant & Equipment
408,349 GBP2025-03-31
408,269 GBP2024-03-31
Cash at bank and in hand
176,616 GBP2025-03-31
200,562 GBP2024-03-31
Net Current Assets/Liabilities
124,749 GBP2025-03-31
147,432 GBP2024-03-31
Total Assets Less Current Liabilities
533,098 GBP2025-03-31
555,701 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-30,418 GBP2025-03-31
-49,974 GBP2024-03-31
Net Assets/Liabilities
500,769 GBP2025-03-31
503,765 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Intangible Assets - Gross Cost
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
386,346 GBP2025-03-31
373,096 GBP2024-03-31
Furniture and fittings
37,216 GBP2025-03-31
37,216 GBP2024-03-31
Office equipment
10,130 GBP2025-03-31
10,130 GBP2024-03-31
Motor vehicles
56,843 GBP2025-03-31
56,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,743 GBP2025-03-31
32,742 GBP2024-03-31
Office equipment
9,559 GBP2025-03-31
9,369 GBP2024-03-31
Motor vehicles
38,884 GBP2025-03-31
26,905 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,001 GBP2024-04-01 ~ 2025-03-31
Office equipment
190 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
386,346 GBP2025-03-31
Furniture and fittings
3,473 GBP2025-03-31
4,474 GBP2024-03-31
Office equipment
571 GBP2025-03-31
761 GBP2024-03-31
Motor vehicles
17,959 GBP2025-03-31
29,938 GBP2024-03-31
Land and buildings, Owned/Freehold
373,096 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
490,535 GBP2025-03-31
477,285 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,186 GBP2025-03-31
69,016 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,170 GBP2024-04-01 ~ 2025-03-31
Total Borrowings
Current, Amounts falling due within one year
21,238 GBP2024-03-31
Bank Borrowings
Non-current
25,894 GBP2025-03-31
35,614 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,524 GBP2025-03-31
14,360 GBP2024-03-31
Total Borrowings
Non-current
30,418 GBP2025-03-31
49,974 GBP2024-03-31