82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
46,559 GBP2025-03-31
48,639 GBP2024-03-31
Property, Plant & Equipment
292,123 GBP2025-03-31
97,943 GBP2024-03-31
Fixed Assets
338,682 GBP2025-03-31
146,582 GBP2024-03-31
Total Inventories
86,906 GBP2025-03-31
86,918 GBP2024-03-31
Debtors
Current
6,741 GBP2025-03-31
19,818 GBP2024-03-31
Current Assets
93,647 GBP2025-03-31
106,736 GBP2024-03-31
Net Current Assets/Liabilities
-368,362 GBP2025-03-31
-41,613 GBP2024-03-31
Total Assets Less Current Liabilities
-29,680 GBP2025-03-31
104,969 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-214,389 GBP2025-03-31
Net Assets/Liabilities
-244,069 GBP2025-03-31
-335 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
51,999 GBP2025-03-31
51,999 GBP2024-03-31
Intangible Assets - Gross Cost
51,999 GBP2025-03-31
51,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,440 GBP2025-03-31
3,360 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,440 GBP2025-03-31
3,360 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,080 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,080 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
46,559 GBP2025-03-31
48,639 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
106,449 GBP2025-03-31
51,999 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,402 GBP2025-03-31
1,752 GBP2024-03-31
Motor vehicles
49,670 GBP2025-03-31
8,175 GBP2024-03-31
Other
261,729 GBP2025-03-31
61,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
429,250 GBP2025-03-31
123,593 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,045 GBP2025-03-31
8,400 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,263 GBP2025-03-31
747 GBP2024-03-31
Motor vehicles
18,217 GBP2025-03-31
2,725 GBP2024-03-31
Other
95,602 GBP2025-03-31
13,778 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,127 GBP2025-03-31
25,650 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,645 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
3,516 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,492 GBP2024-04-01 ~ 2025-03-31
Other
81,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
87,404 GBP2025-03-31
43,599 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,139 GBP2025-03-31
1,005 GBP2024-03-31
Motor vehicles
31,453 GBP2025-03-31
5,450 GBP2024-03-31
Other
166,127 GBP2025-03-31
47,889 GBP2024-03-31
Other types of inventories not specified separately
86,906 GBP2025-03-31
86,918 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
141 GBP2025-03-31
Amounts falling due within one year, Current
7,783 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,435 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,741 GBP2025-03-31
Amounts falling due within one year, Current
19,818 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
46,109 GBP2025-03-31
Non-current, Amounts falling due after one year
214,389 GBP2025-03-31
Bank Borrowings
Non-current
214,389 GBP2025-03-31
105,304 GBP2024-03-31
Current
14,282 GBP2025-03-31
12,000 GBP2024-03-31
Bank Overdrafts
Current
31,827 GBP2025-03-31
30,949 GBP2024-03-31
Total Borrowings
Current
46,109 GBP2025-03-31
42,949 GBP2024-03-31
Director Remuneration
17,660 GBP2024-04-01 ~ 2025-03-31
6,660 GBP2023-04-01 ~ 2024-03-31