Intangible Assets
7,306 GBP2025-03-31
9,498 GBP2024-03-31
Property, Plant & Equipment
84,213 GBP2025-03-31
77,668 GBP2024-03-31
Fixed Assets
91,519 GBP2025-03-31
87,166 GBP2024-03-31
Total Inventories
135,676 GBP2025-03-31
81,193 GBP2024-03-31
Debtors
Current
55,417 GBP2025-03-31
64,123 GBP2024-03-31
Cash at bank and in hand
8,372 GBP2025-03-31
14,329 GBP2024-03-31
Current Assets
199,465 GBP2025-03-31
159,645 GBP2024-03-31
Net Current Assets/Liabilities
48,410 GBP2025-03-31
60,970 GBP2024-03-31
Total Assets Less Current Liabilities
139,929 GBP2025-03-31
148,136 GBP2024-03-31
Net Assets/Liabilities
38,461 GBP2025-03-31
51,877 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-05-22 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,959 GBP2025-03-31
10,959 GBP2024-03-31
Intangible Assets - Gross Cost
10,959 GBP2025-03-31
10,959 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,653 GBP2025-03-31
1,461 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,653 GBP2025-03-31
1,461 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,192 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,192 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
7,306 GBP2025-03-31
9,498 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,702 GBP2025-03-31
10,085 GBP2024-03-31
Tools/Equipment for furniture and fittings
548 GBP2025-03-31
548 GBP2024-03-31
Other
94,643 GBP2025-03-31
75,882 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
106,893 GBP2025-03-31
86,515 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,496 GBP2025-03-31
340 GBP2024-03-31
Tools/Equipment for furniture and fittings
201 GBP2025-03-31
91 GBP2024-03-31
Other
20,983 GBP2025-03-31
8,417 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,680 GBP2025-03-31
8,848 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,156 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
110 GBP2024-04-01 ~ 2025-03-31
Other
12,566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
10,206 GBP2025-03-31
9,745 GBP2024-03-31
Tools/Equipment for furniture and fittings
347 GBP2025-03-31
457 GBP2024-03-31
Other
73,660 GBP2025-03-31
67,466 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,482 GBP2025-03-31
Current, Amounts falling due within one year
57,315 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,928 GBP2025-03-31
Current, Amounts falling due within one year
6,493 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
55,417 GBP2025-03-31
Current, Amounts falling due within one year
64,123 GBP2024-03-31