Property, Plant & Equipment
258,200 GBP2024-03-31
264,520 GBP2023-03-31
Debtors
3,562 GBP2024-03-31
3,942 GBP2023-03-31
Cash at bank and in hand
14,943 GBP2024-03-31
11,651 GBP2023-03-31
Current Assets
18,505 GBP2024-03-31
15,593 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,771 GBP2024-03-31
-7,336 GBP2023-03-31
Net Current Assets/Liabilities
10,734 GBP2024-03-31
8,257 GBP2023-03-31
Total Assets Less Current Liabilities
268,934 GBP2024-03-31
272,777 GBP2023-03-31
Net Assets/Liabilities
267,724 GBP2024-03-31
271,515 GBP2023-03-31
Equity
Called up share capital
240,096 GBP2024-03-31
240,096 GBP2023-03-31
Retained earnings (accumulated losses)
27,628 GBP2024-03-31
31,419 GBP2023-03-31
Equity
267,724 GBP2024-03-31
271,515 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
400,000 GBP2023-03-31
Furniture and fittings
119,199 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
519,199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
148,172 GBP2024-03-31
142,977 GBP2023-03-31
Furniture and fittings
112,827 GBP2024-03-31
111,702 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,999 GBP2024-03-31
254,679 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,195 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
251,828 GBP2024-03-31
257,023 GBP2023-03-31
Furniture and fittings
6,372 GBP2024-03-31
7,497 GBP2023-03-31
Other Taxation & Social Security Payable
Current
402 GBP2024-03-31
454 GBP2023-03-31
Other Creditors
Current
7,369 GBP2024-03-31
6,882 GBP2023-03-31
Creditors
Current
7,771 GBP2024-03-31
7,336 GBP2023-03-31