Property, Plant & Equipment
660,548 GBP2025-03-31
691,891 GBP2024-03-31
Debtors
129,391 GBP2025-03-31
106,663 GBP2024-03-31
Cash at bank and in hand
541,704 GBP2025-03-31
364,605 GBP2024-03-31
Current Assets
671,095 GBP2025-03-31
471,268 GBP2024-03-31
Net Current Assets/Liabilities
596,659 GBP2025-03-31
390,559 GBP2024-03-31
Total Assets Less Current Liabilities
1,257,207 GBP2025-03-31
1,082,450 GBP2024-03-31
Net Assets/Liabilities
1,257,207 GBP2025-03-31
1,082,450 GBP2024-03-31
Staff Costs/Employee Benefits Expense
19,826 GBP2024-04-01 ~ 2025-03-31
18,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
31,343 GBP2024-04-01 ~ 2025-03-31
31,523 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,142,248 GBP2024-04-01 ~ 2025-03-31
1,041,761 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
412024-04-01 ~ 2025-03-31
442023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
661,055 GBP2024-03-31
Plant and equipment
49,896 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
806,831 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,927 GBP2025-03-31
36,767 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,283 GBP2025-03-31
114,940 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
26,266 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,343 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
564,753 GBP2025-03-31
Land and buildings, Long leasehold
85,826 GBP2025-03-31
87,743 GBP2024-03-31
Plant and equipment
9,969 GBP2025-03-31
13,129 GBP2024-03-31
Land and buildings, Owned/Freehold
591,019 GBP2024-03-31
Other Debtors
Amounts falling due within one year
119,361 GBP2025-03-31
91,946 GBP2024-03-31
Debtors
Amounts falling due within one year
129,391 GBP2025-03-31
106,663 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,792 GBP2025-03-31
24,792 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,474 GBP2025-03-31
4,474 GBP2024-03-31
Between one and five year
8,072 GBP2025-03-31
12,543 GBP2024-03-31
All periods
12,546 GBP2025-03-31
17,017 GBP2024-03-31