Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,527 GBP2025-03-31
8,578 GBP2024-03-31
Fixed Assets
8,527 GBP2025-03-31
10,228 GBP2024-03-31
Total Inventories
2,500 GBP2025-03-31
Debtors
Current
16,264 GBP2025-03-31
15,721 GBP2024-03-31
Cash at bank and in hand
23,421 GBP2025-03-31
14,689 GBP2024-03-31
Current Assets
42,185 GBP2025-03-31
30,410 GBP2024-03-31
Net Current Assets/Liabilities
10,936 GBP2025-03-31
11,492 GBP2024-03-31
Total Assets Less Current Liabilities
19,463 GBP2025-03-31
21,720 GBP2024-03-31
Net Assets/Liabilities
17,823 GBP2025-03-31
19,070 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,661 GBP2025-03-31
1,661 GBP2024-03-31
Motor vehicles
17,500 GBP2025-03-31
17,500 GBP2024-03-31
Other
8,303 GBP2025-03-31
5,944 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,464 GBP2025-03-31
25,105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
991 GBP2025-03-31
768 GBP2024-03-31
Motor vehicles
13,425 GBP2025-03-31
12,066 GBP2024-03-31
Other
4,521 GBP2025-03-31
3,693 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,937 GBP2025-03-31
16,527 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
223 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,359 GBP2024-04-01 ~ 2025-03-31
Other
828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
670 GBP2025-03-31
893 GBP2024-03-31
Motor vehicles
4,075 GBP2025-03-31
5,434 GBP2024-03-31
Other
3,782 GBP2025-03-31
2,251 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,238 GBP2025-03-31
14,198 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
16,264 GBP2025-03-31
15,721 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,020 GBP2024-03-31
Current
15,439 GBP2025-03-31
10,382 GBP2024-03-31