Average Number of Employees
292024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
10,500 GBP2025-03-31
10,500 GBP2024-03-31
Deferred Tax Liabilities
10,500 GBP2025-03-31
10,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
256,789 GBP2025-03-31
256,789 GBP2024-03-31
Tools/Equipment for furniture and fittings
442,646 GBP2025-03-31
351,395 GBP2024-03-31
Motor vehicles
127,708 GBP2025-03-31
127,708 GBP2024-03-31
Other
1,029,336 GBP2025-03-31
993,231 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,095,087 GBP2025-03-31
2,956,962 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-18,921 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,921 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
243,625 GBP2025-03-31
240,334 GBP2024-03-31
Tools/Equipment for furniture and fittings
282,050 GBP2025-03-31
258,239 GBP2024-03-31
Motor vehicles
125,424 GBP2025-03-31
123,997 GBP2024-03-31
Other
598,363 GBP2025-03-31
554,299 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,786,971 GBP2025-03-31
1,690,863 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,291 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
23,811 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,427 GBP2024-04-01 ~ 2025-03-31
Other
62,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-18,774 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,774 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
13,164 GBP2025-03-31
16,455 GBP2024-03-31
Tools/Equipment for furniture and fittings
160,596 GBP2025-03-31
93,156 GBP2024-03-31
Motor vehicles
2,284 GBP2025-03-31
3,711 GBP2024-03-31
Other
430,973 GBP2025-03-31
438,932 GBP2024-03-31
Property, Plant & Equipment
1,308,116 GBP2025-03-31
1,266,099 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,912 GBP2025-03-31
26,953 GBP2024-03-31