Property, Plant & Equipment
2,584,214 GBP2025-03-31
2,659,997 GBP2024-03-31
Total Inventories
2,808 GBP2025-03-31
2,337 GBP2024-03-31
Debtors
Current
207,281 GBP2025-03-31
171,451 GBP2024-03-31
Cash at bank and in hand
49,416 GBP2025-03-31
5,275 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-16,613 GBP2024-03-31
Net Assets/Liabilities
2,631,938 GBP2025-03-31
2,565,974 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
6,925 GBP2025-03-31
6,925 GBP2024-03-31
Intangible Assets - Gross Cost
6,925 GBP2025-03-31
6,925 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,925 GBP2025-03-31
6,925 GBP2024-03-31
Intangible Assets
Other
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,547,697 GBP2025-03-31
2,547,695 GBP2024-03-31
Vehicles
52,890 GBP2025-03-31
69,840 GBP2024-03-31
Computers
364,384 GBP2025-03-31
362,808 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,964,971 GBP2025-03-31
2,980,343 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
157,075 GBP2025-03-31
126,120 GBP2024-03-31
Vehicles
34,379 GBP2025-03-31
40,186 GBP2024-03-31
Computers
189,303 GBP2025-03-31
154,040 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,757 GBP2025-03-31
320,346 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,954 GBP2024-04-01 ~ 2025-03-31
Vehicles
11,143 GBP2024-04-01 ~ 2025-03-31
Computers
35,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,358 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
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,950 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
48,780 GBP2025-03-31
63,926 GBP2024-03-31
Other Debtors
Current
112,082 GBP2025-03-31
105,855 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
13,320 GBP2024-03-31
Trade Creditors/Trade Payables
Current
107,880 GBP2025-03-31
134,841 GBP2024-03-31
Other Creditors
Current
58,314 GBP2025-03-31
71,903 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
16,613 GBP2024-03-31