Property, Plant & Equipment
2,460,261 GBP2024-03-31
2,377,569 GBP2023-03-31
Debtors
Current
49,610 GBP2024-03-31
20,107 GBP2023-03-31
Cash at bank and in hand
117,594 GBP2024-03-31
271,632 GBP2023-03-31
Current Assets
167,204 GBP2024-03-31
291,739 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-117,219 GBP2024-03-31
Net Current Assets/Liabilities
56,072 GBP2024-03-31
201,278 GBP2023-03-31
Total Assets Less Current Liabilities
2,516,333 GBP2024-03-31
2,578,847 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-366,171 GBP2024-03-31
-408,811 GBP2023-03-31
Net Assets/Liabilities
2,079,023 GBP2024-03-31
2,099,589 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,387,280 GBP2024-03-31
2,209,201 GBP2023-03-31
Motor vehicles
473,312 GBP2024-03-31
522,544 GBP2023-03-31
Other
115,970 GBP2024-03-31
67,545 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,976,562 GBP2024-03-31
2,799,290 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-49,511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-49,511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
205,809 GBP2024-03-31
160,119 GBP2023-03-31
Motor vehicles
247,466 GBP2024-03-31
218,136 GBP2023-03-31
Other
63,026 GBP2024-03-31
43,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
516,301 GBP2024-03-31
421,721 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
45,690 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
60,274 GBP2023-04-01 ~ 2024-03-31
Other
19,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,181,471 GBP2024-03-31
2,049,082 GBP2023-03-31
Motor vehicles
225,846 GBP2024-03-31
304,408 GBP2023-03-31
Other
52,944 GBP2024-03-31
24,079 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
4 shares2023-03-31