Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
15,465 GBP2025-03-31
20,825 GBP2024-03-31
Cash at bank and in hand
3,278 GBP2025-03-31
7,501 GBP2024-03-31
Creditors
Amounts falling due within one year
1,700 GBP2025-03-31
1,600 GBP2024-03-31
Net Current Assets/Liabilities
1,578 GBP2025-03-31
5,901 GBP2024-03-31
Total Assets Less Current Liabilities
17,043 GBP2025-03-31
26,726 GBP2024-03-31
Net Assets/Liabilities
17,043 GBP2025-03-31
26,726 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000 GBP2025-03-31
Plant and equipment
9,846 GBP2025-03-31
Furniture and fittings
17,396 GBP2025-03-31
Motor vehicles
43,895 GBP2025-03-31
Tools/Equipment for furniture and fittings
1,481 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
74,618 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
140 GBP2025-03-31
100 GBP2024-03-31
Plant and equipment
6,954 GBP2025-03-31
6,232 GBP2024-03-31
Furniture and fittings
16,933 GBP2025-03-31
16,435 GBP2024-03-31
Motor vehicles
33,645 GBP2025-03-31
29,545 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,481 GBP2025-03-31
1,481 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,153 GBP2025-03-31
53,793 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
722 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
498 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,860 GBP2025-03-31
1,900 GBP2024-03-31
Plant and equipment
2,892 GBP2025-03-31
3,614 GBP2024-03-31
Furniture and fittings
463 GBP2025-03-31
961 GBP2024-03-31
Motor vehicles
10,250 GBP2025-03-31
14,350 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,700 GBP2025-03-31
1,600 GBP2024-03-31