Property, Plant & Equipment
1,439,264 GBP2024-03-31
1,455,049 GBP2023-03-31
Investment Property
1,600,369 GBP2024-03-31
1,600,369 GBP2023-03-31
Fixed Assets
3,039,633 GBP2024-03-31
3,055,418 GBP2023-03-31
Total Inventories
36,847 GBP2024-03-31
47,500 GBP2023-03-31
Debtors
Current
228,021 GBP2024-03-31
644,468 GBP2023-03-31
Cash at bank and in hand
871,402 GBP2024-03-31
682,619 GBP2023-03-31
Current Assets
1,136,270 GBP2024-03-31
1,374,587 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-277,212 GBP2024-03-31
-518,103 GBP2023-03-31
Net Current Assets/Liabilities
880,879 GBP2024-03-31
876,648 GBP2023-03-31
Total Assets Less Current Liabilities
3,920,512 GBP2024-03-31
3,932,066 GBP2023-03-31
Net Assets/Liabilities
3,734,584 GBP2024-03-31
3,683,043 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,478,382 GBP2024-03-31
1,478,382 GBP2023-03-31
Tools/Equipment for furniture and fittings
111,118 GBP2024-03-31
95,915 GBP2023-03-31
Motor vehicles
329,118 GBP2024-03-31
322,182 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,918,618 GBP2024-03-31
1,896,479 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,146 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-26,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-28,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
180,259 GBP2024-03-31
180,259 GBP2023-03-31
Tools/Equipment for furniture and fittings
84,455 GBP2024-03-31
73,107 GBP2023-03-31
Motor vehicles
214,640 GBP2024-03-31
188,064 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479,354 GBP2024-03-31
441,430 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,869 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
38,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,521 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-11,585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,298,123 GBP2024-03-31
1,298,123 GBP2023-03-31
Tools/Equipment for furniture and fittings
26,663 GBP2024-03-31
22,808 GBP2023-03-31
Motor vehicles
114,478 GBP2024-03-31
134,118 GBP2023-03-31
Investment Property - Fair Value Model
1,600,369 GBP2024-03-31
1,618,165 GBP2023-03-31
Other types of inventories not specified separately
36,847 GBP2024-03-31
47,500 GBP2023-03-31