Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
147,248 GBP2025-03-31
142,976 GBP2024-03-31
Fixed Assets - Investments
170,299 GBP2025-03-31
147,864 GBP2024-03-31
Fixed Assets
317,547 GBP2025-03-31
290,840 GBP2024-03-31
Debtors
213,588 GBP2025-03-31
522,232 GBP2024-03-31
Cash at bank and in hand
279,673 GBP2025-03-31
174,442 GBP2024-03-31
Current Assets
588,296 GBP2025-03-31
788,550 GBP2024-03-31
Net Current Assets/Liabilities
-133,391 GBP2025-03-31
177,249 GBP2024-03-31
Total Assets Less Current Liabilities
184,156 GBP2025-03-31
468,089 GBP2024-03-31
Creditors
Non-current
-182,886 GBP2025-03-31
-138,052 GBP2024-03-31
Net Assets/Liabilities
1,036 GBP2025-03-31
330,037 GBP2024-03-31
Equity
Called up share capital
40 GBP2025-03-31
40 GBP2024-03-31
40 GBP2023-03-31
Retained earnings (accumulated losses)
996 GBP2025-03-31
329,997 GBP2024-03-31
400,187 GBP2023-03-31
Equity
1,036 GBP2025-03-31
330,037 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
139,904 GBP2024-04-01 ~ 2025-03-31
207,588 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
139,904 GBP2024-04-01 ~ 2025-03-31
207,588 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-277,778 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-468,905 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
562024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
166,131 GBP2025-03-31
156,474 GBP2024-03-31
Other
496,971 GBP2025-03-31
475,015 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
663,102 GBP2025-03-31
631,489 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,333 GBP2025-03-31
65,171 GBP2024-03-31
Other
442,521 GBP2025-03-31
423,342 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
515,854 GBP2025-03-31
488,513 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,162 GBP2024-04-01 ~ 2025-03-31
Other
19,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
92,798 GBP2025-03-31
91,303 GBP2024-03-31
Other
54,450 GBP2025-03-31
51,673 GBP2024-03-31
Investments in group undertakings and participating interests
170,299 GBP2025-03-31
147,864 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
213,588 GBP2025-03-31
519,093 GBP2024-03-31
Trade Creditors/Trade Payables
Current
62,102 GBP2025-03-31
77,132 GBP2024-03-31
Corporation Tax Payable
Current
15,824 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
52,305 GBP2025-03-31
30,053 GBP2024-03-31
Other Creditors
Current
591,456 GBP2025-03-31
504,116 GBP2024-03-31
Non-current
182,886 GBP2025-03-31
138,052 GBP2024-03-31