Average Number of Employees
522024-04-01 ~ 2025-03-31
542023-04-01 ~ 2024-03-31
Property, Plant & Equipment
113,178 GBP2025-03-31
129,671 GBP2024-03-31
Debtors
31,323 GBP2025-03-31
31,062 GBP2024-03-31
Cash at bank and in hand
1,961 GBP2025-03-31
14,623 GBP2024-03-31
Current Assets
33,284 GBP2025-03-31
45,685 GBP2024-03-31
Creditors
Amounts falling due within one year
38,625 GBP2025-03-31
27,251 GBP2024-03-31
Net Current Assets/Liabilities
-5,341 GBP2025-03-31
18,434 GBP2024-03-31
Total Assets Less Current Liabilities
107,837 GBP2025-03-31
148,105 GBP2024-03-31
Net Assets/Liabilities
107,837 GBP2025-03-31
148,105 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
16,493 GBP2024-04-01 ~ 2025-03-31
20,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
427,233 GBP2024-04-01 ~ 2025-03-31
391,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,885 GBP2025-03-31
Furniture and fittings
206,904 GBP2025-03-31
Motor vehicles
33,261 GBP2025-03-31
Other
41,391 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
339,441 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,404 GBP2025-03-31
2,292 GBP2024-03-31
Furniture and fittings
156,693 GBP2025-03-31
144,141 GBP2024-03-31
Motor vehicles
27,837 GBP2025-03-31
26,029 GBP2024-03-31
Other
38,329 GBP2025-03-31
37,308 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,263 GBP2025-03-31
209,770 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,112 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
12,552 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,808 GBP2024-04-01 ~ 2025-03-31
Other
1,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,493 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
54,481 GBP2025-03-31
55,593 GBP2024-03-31
Furniture and fittings
50,211 GBP2025-03-31
62,763 GBP2024-03-31
Motor vehicles
5,424 GBP2025-03-31
7,232 GBP2024-03-31
Other
3,062 GBP2025-03-31
4,083 GBP2024-03-31
Other Debtors
31,323 GBP2025-03-31
31,062 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,240 GBP2025-03-31
6,365 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
385 GBP2025-03-31
386 GBP2024-03-31
Other Creditors
Amounts falling due within one year
32,000 GBP2025-03-31
20,500 GBP2024-03-31