Property, Plant & Equipment
7,624,713 GBP2025-03-31
7,672,557 GBP2024-03-31
Total Inventories
171,337 GBP2025-03-31
185,098 GBP2024-03-31
Debtors
Current
140,401 GBP2025-03-31
33,866 GBP2024-03-31
Current assets - Investments
166,580 GBP2025-03-31
166,580 GBP2024-03-31
Cash at bank and in hand
280,094 GBP2025-03-31
432,034 GBP2024-03-31
Net Assets/Liabilities
8,265,698 GBP2025-03-31
8,411,962 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,970,312 GBP2025-03-31
7,970,312 GBP2024-03-31
Plant and equipment
109,063 GBP2025-03-31
116,182 GBP2024-03-31
Vehicles
186,897 GBP2025-03-31
186,897 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,266,272 GBP2025-03-31
8,273,391 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-7,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
385,149 GBP2025-03-31
350,790 GBP2024-03-31
Plant and equipment
94,562 GBP2025-03-31
96,546 GBP2024-03-31
Vehicles
161,848 GBP2025-03-31
153,498 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
641,559 GBP2025-03-31
600,834 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,359 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4,835 GBP2024-04-01 ~ 2025-03-31
Vehicles
8,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-6,819 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,819 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
110,420 GBP2025-03-31
4,649 GBP2024-03-31
Prepayments/Accrued Income
Current
20,955 GBP2025-03-31
22,634 GBP2024-03-31
Other Debtors
Current
9,026 GBP2025-03-31
6,583 GBP2024-03-31
Trade Creditors/Trade Payables
Current
84,404 GBP2025-03-31
46,233 GBP2024-03-31
Other Creditors
Current
33,023 GBP2025-03-31
30,003 GBP2024-03-31