Property, Plant & Equipment
228,847 GBP2025-03-31
370,451 GBP2024-03-31
Total Inventories
14,300 GBP2025-03-31
21,435 GBP2024-03-31
Debtors
Current
254,857 GBP2025-03-31
207,593 GBP2024-03-31
Cash at bank and in hand
2,642 GBP2025-03-31
654 GBP2024-03-31
Current Assets
271,799 GBP2025-03-31
229,682 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-437,155 GBP2024-03-31
Net Current Assets/Liabilities
-177,993 GBP2025-03-31
-207,018 GBP2024-03-31
Total Assets Less Current Liabilities
50,854 GBP2025-03-31
163,433 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,630 GBP2025-03-31
Net Assets/Liabilities
36,203 GBP2025-03-31
71,702 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,103 GBP2025-03-31
57,103 GBP2024-03-31
Tools/Equipment for furniture and fittings
36,762 GBP2025-03-31
36,762 GBP2024-03-31
Motor vehicles
8,300 GBP2024-03-31
Other
974,561 GBP2025-03-31
972,629 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,203 GBP2025-03-31
33,493 GBP2024-03-31
Tools/Equipment for furniture and fittings
33,986 GBP2025-03-31
29,062 GBP2024-03-31
Motor vehicles
4,952 GBP2024-03-31
Other
766,390 GBP2025-03-31
636,836 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,710 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
4,924 GBP2024-04-01 ~ 2025-03-31
Other
129,554 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,952 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
17,900 GBP2025-03-31
23,610 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,776 GBP2025-03-31
7,700 GBP2024-03-31
Other
208,171 GBP2025-03-31
335,793 GBP2024-03-31
Motor vehicles
3,348 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,068,426 GBP2025-03-31
1,074,794 GBP2024-03-31
Property, Plant & Equipment - Disposals
-8,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
839,579 GBP2025-03-31
704,343 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,952 GBP2024-04-01 ~ 2025-03-31
Other types of inventories not specified separately
14,300 GBP2025-03-31
21,435 GBP2024-03-31