Average Number of Employees
232023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment
66,301 GBP2024-03-31
47,303 GBP2023-03-31
Total Inventories
5,186 GBP2024-03-31
4,576 GBP2023-03-31
Debtors
11,882 GBP2024-03-31
24,881 GBP2023-03-31
Cash at bank and in hand
11,973 GBP2024-03-31
19,654 GBP2023-03-31
Current Assets
29,041 GBP2024-03-31
49,111 GBP2023-03-31
Creditors
Amounts falling due within one year
40,935 GBP2024-03-31
52,182 GBP2023-03-31
Net Current Assets/Liabilities
11,894 GBP2024-03-31
3,071 GBP2023-03-31
Total Assets Less Current Liabilities
54,407 GBP2024-03-31
44,232 GBP2023-03-31
Creditors
Amounts falling due after one year
13,463 GBP2024-03-31
23,374 GBP2023-03-31
Net Assets/Liabilities
40,944 GBP2024-03-31
20,858 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
92,366 GBP2024-03-31
62,533 GBP2023-03-31
Furniture and fittings
48,589 GBP2024-03-31
48,589 GBP2023-03-31
Motor vehicles
52,146 GBP2024-03-31
52,146 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
193,101 GBP2024-03-31
163,268 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,878 GBP2024-03-31
47,814 GBP2023-03-31
Furniture and fittings
40,731 GBP2024-03-31
39,444 GBP2023-03-31
Motor vehicles
37,191 GBP2024-03-31
28,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,800 GBP2024-03-31
115,965 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,064 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,287 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
43,488 GBP2024-03-31
14,719 GBP2023-03-31
Furniture and fittings
7,858 GBP2024-03-31
9,145 GBP2023-03-31
Motor vehicles
14,955 GBP2024-03-31
23,439 GBP2023-03-31
Other Debtors
11,882 GBP2024-03-31
24,881 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-03-31
10,827 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,881 GBP2024-03-31
15,396 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,365 GBP2024-03-31
21,868 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,041 GBP2024-03-31
4,091 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,463 GBP2024-03-31
23,374 GBP2023-03-31