Property, Plant & Equipment
608,723 GBP2024-03-31
626,303 GBP2023-03-31
Total Inventories
9,826 GBP2024-03-31
5,636 GBP2023-03-31
Debtors
Current
13,102 GBP2024-03-31
7,328 GBP2023-03-31
Cash at bank and in hand
41,821 GBP2024-03-31
86,022 GBP2023-03-31
Current Assets
64,749 GBP2024-03-31
98,986 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-18,730 GBP2024-03-31
-24,650 GBP2023-03-31
Net Current Assets/Liabilities
48,997 GBP2024-03-31
77,442 GBP2023-03-31
Total Assets Less Current Liabilities
657,720 GBP2024-03-31
703,745 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-342,139 GBP2024-03-31
-354,970 GBP2023-03-31
Net Assets/Liabilities
278,081 GBP2024-03-31
310,475 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
859,436 GBP2024-03-31
859,436 GBP2023-03-31
Tools/Equipment for furniture and fittings
71,475 GBP2024-03-31
68,555 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
930,911 GBP2024-03-31
927,991 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
265,852 GBP2024-03-31
249,424 GBP2023-03-31
Tools/Equipment for furniture and fittings
56,336 GBP2024-03-31
52,264 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,188 GBP2024-03-31
301,688 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,428 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
593,584 GBP2024-03-31
610,012 GBP2023-03-31
Tools/Equipment for furniture and fittings
15,139 GBP2024-03-31
16,291 GBP2023-03-31
Other types of inventories not specified separately
9,826 GBP2024-03-31
5,636 GBP2023-03-31