Property, Plant & Equipment
1,437,215 GBP2025-03-31
1,422,225 GBP2024-03-31
Debtors
77,421 GBP2025-03-31
67,423 GBP2024-03-31
Creditors
Current
18,600 GBP2025-03-31
2,600 GBP2024-03-31
Net Current Assets/Liabilities
58,821 GBP2025-03-31
64,823 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,094,519 GBP2025-03-31
2,044,225 GBP2024-03-31
Motor vehicles
989,300 GBP2025-03-31
889,824 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,083,819 GBP2025-03-31
2,934,049 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-173,351 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-83,391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-256,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,440,584 GBP2025-03-31
1,345,504 GBP2024-03-31
Motor vehicles
206,020 GBP2025-03-31
166,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,646,604 GBP2025-03-31
1,511,824 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102,681 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
42,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,942 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,601 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-2,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
653,935 GBP2025-03-31
698,721 GBP2024-03-31
Motor vehicles
783,280 GBP2025-03-31
723,504 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
49,701 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
27,720 GBP2025-03-31
Current, Amounts falling due within one year
67,423 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
77,421 GBP2025-03-31
Current, Amounts falling due within one year
67,423 GBP2024-03-31
Other Creditors
Current
18,600 GBP2025-03-31
2,600 GBP2024-03-31