Intangible Assets
28,738 GBP2025-03-31
32,330 GBP2024-03-31
Property, Plant & Equipment
311,755 GBP2025-03-31
327,957 GBP2024-03-31
Fixed Assets
340,493 GBP2025-03-31
360,287 GBP2024-03-31
Debtors
106,284 GBP2025-03-31
100,694 GBP2024-03-31
Cash at bank and in hand
226,405 GBP2025-03-31
267,584 GBP2024-03-31
Current Assets
332,689 GBP2025-03-31
368,278 GBP2024-03-31
Net Current Assets/Liabilities
222,669 GBP2025-03-31
247,839 GBP2024-03-31
Net Assets/Liabilities
563,162 GBP2025-03-31
608,126 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
35,922 GBP2025-03-31
35,922 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,184 GBP2025-03-31
3,592 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,592 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
28,738 GBP2025-03-31
32,330 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
251,495 GBP2025-03-31
251,495 GBP2024-03-31
Plant and equipment
70,094 GBP2025-03-31
66,409 GBP2024-03-31
Motor vehicles
89,393 GBP2025-03-31
89,393 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
410,982 GBP2025-03-31
407,297 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,362 GBP2025-03-31
60,087 GBP2024-03-31
Motor vehicles
36,865 GBP2025-03-31
19,253 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,227 GBP2025-03-31
79,340 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,275 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,612 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,887 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
251,495 GBP2025-03-31
251,495 GBP2024-03-31
Plant and equipment
7,732 GBP2025-03-31
6,322 GBP2024-03-31
Motor vehicles
52,528 GBP2025-03-31
70,140 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,446 GBP2025-03-31
4,469 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
83,218 GBP2025-03-31
104,325 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,356 GBP2025-03-31
11,645 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31