Average Number of Employees
302023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
10,500 GBP2024-03-31
13,270 GBP2023-03-31
Deferred Tax Liabilities
10,500 GBP2024-03-31
13,270 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
256,789 GBP2024-03-31
256,789 GBP2023-03-31
Tools/Equipment for furniture and fittings
351,395 GBP2024-03-31
332,264 GBP2023-03-31
Motor vehicles
127,708 GBP2024-03-31
127,708 GBP2023-03-31
Other
993,231 GBP2024-03-31
907,159 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,956,962 GBP2024-03-31
2,486,123 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-43,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-43,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
240,334 GBP2024-03-31
237,043 GBP2023-03-31
Tools/Equipment for furniture and fittings
258,239 GBP2024-03-31
242,648 GBP2023-03-31
Motor vehicles
123,997 GBP2024-03-31
122,571 GBP2023-03-31
Other
554,299 GBP2024-03-31
521,060 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,690,863 GBP2024-03-31
1,620,346 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,291 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
15,591 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,426 GBP2023-04-01 ~ 2024-03-31
Other
60,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-27,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
16,455 GBP2024-03-31
19,746 GBP2023-03-31
Tools/Equipment for furniture and fittings
93,156 GBP2024-03-31
89,616 GBP2023-03-31
Motor vehicles
3,711 GBP2024-03-31
5,137 GBP2023-03-31
Other
438,932 GBP2024-03-31
386,099 GBP2023-03-31
Property, Plant & Equipment
1,266,099 GBP2024-03-31
865,777 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,953 GBP2024-03-31
40,994 GBP2023-03-31