Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
186,923 GBP2025-03-31
185,243 GBP2024-03-31
Furniture and fittings
32,737 GBP2025-03-31
32,737 GBP2024-03-31
Motor vehicles
15,995 GBP2025-03-31
15,995 GBP2024-03-31
Office equipment
18,026 GBP2025-03-31
16,699 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
277,773 GBP2025-03-31
274,766 GBP2024-03-31
Land and buildings, Short leasehold
24,092 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
173,595 GBP2025-03-31
161,905 GBP2024-03-31
Furniture and fittings
30,189 GBP2025-03-31
26,908 GBP2024-03-31
Motor vehicles
15,995 GBP2025-03-31
15,995 GBP2024-03-31
Office equipment
16,675 GBP2025-03-31
15,638 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,662 GBP2025-03-31
240,412 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,242 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
11,690 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,281 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,037 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
22,208 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,884 GBP2025-03-31
4,126 GBP2024-03-31
Plant and equipment
13,328 GBP2025-03-31
23,338 GBP2024-03-31
Furniture and fittings
2,548 GBP2025-03-31
5,829 GBP2024-03-31
Office equipment
1,351 GBP2025-03-31
1,061 GBP2024-03-31
Property, Plant & Equipment
19,111 GBP2025-03-31
34,354 GBP2024-03-31
Trade Debtors/Trade Receivables
10,443 GBP2025-03-31
9,157 GBP2024-03-31
Other Debtors
54,451 GBP2025-03-31
80,673 GBP2024-03-31
Prepayments/Accrued Income
13,160 GBP2025-03-31
22,970 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
152,487 GBP2025-03-31
160,280 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,415 GBP2025-03-31
10,861 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,663 GBP2025-03-31
16,490 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,589 GBP2025-03-31
3,525 GBP2024-03-31
Creditors
Amounts falling due within one year
182,154 GBP2025-03-31
191,156 GBP2024-03-31