Property, Plant & Equipment
28,009 GBP2025-03-31
36,790 GBP2024-03-31
Debtors
Current
12,155 GBP2025-03-31
7,751 GBP2024-03-31
Cash at bank and in hand
4,488 GBP2025-03-31
71,127 GBP2024-03-31
Current Assets
16,643 GBP2025-03-31
78,878 GBP2024-03-31
Net Current Assets/Liabilities
8,170 GBP2025-03-31
-2,154 GBP2024-03-31
Net Assets/Liabilities
36,179 GBP2025-03-31
34,636 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
61,165 GBP2025-03-31
61,165 GBP2024-03-31
Tools/Equipment for furniture and fittings
39,403 GBP2025-03-31
40,414 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
100,568 GBP2025-03-31
101,579 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-9,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,481 GBP2025-03-31
34,365 GBP2024-03-31
Tools/Equipment for furniture and fittings
32,078 GBP2025-03-31
30,424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,559 GBP2025-03-31
64,789 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,116 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
20,684 GBP2025-03-31
26,800 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,325 GBP2025-03-31
9,990 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,159 GBP2025-03-31
Amounts falling due within one year, Current
1,650 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,441 GBP2025-03-31
Amounts falling due within one year, Current
1,893 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,155 GBP2025-03-31
Amounts falling due within one year, Current
7,751 GBP2024-03-31
Director Remuneration
54,151 GBP2024-04-01 ~ 2025-03-31
78,008 GBP2023-04-01 ~ 2024-03-31