Average Number of Employees
182024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
77,924 GBP2025-03-31
81,409 GBP2024-03-31
Fixed Assets
77,925 GBP2025-03-31
81,410 GBP2024-03-31
Total Inventories
9,562 GBP2025-03-31
10,285 GBP2024-03-31
Debtors
Current
963 GBP2025-03-31
989 GBP2024-03-31
Cash at bank and in hand
270,343 GBP2025-03-31
233,289 GBP2024-03-31
Current Assets
280,868 GBP2025-03-31
244,563 GBP2024-03-31
Net Current Assets/Liabilities
221,181 GBP2025-03-31
184,199 GBP2024-03-31
Total Assets Less Current Liabilities
299,106 GBP2025-03-31
265,609 GBP2024-03-31
Net Assets/Liabilities
289,927 GBP2025-03-31
256,565 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
86,514 GBP2025-03-31
83,864 GBP2024-03-31
Plant and equipment
136,668 GBP2025-03-31
129,080 GBP2024-03-31
Motor vehicles
35,990 GBP2025-03-31
35,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
259,172 GBP2025-03-31
248,934 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,850 GBP2025-03-31
93,445 GBP2024-03-31
Motor vehicles
27,016 GBP2025-03-31
24,025 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,248 GBP2025-03-31
167,525 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,502 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,820 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-97 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
32,132 GBP2025-03-31
Plant and equipment
36,818 GBP2025-03-31
27,920 GBP2024-03-31
Motor vehicles
8,974 GBP2025-03-31
19,680 GBP2024-03-31
Land and buildings, Owned/Freehold
33,809 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
963 GBP2025-03-31
Current, Amounts falling due within one year
989 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2025-03-31
95 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31