Property, Plant & Equipment
284,174 GBP2024-03-31
297,898 GBP2023-03-31
Fixed Assets - Investments
99 GBP2024-03-31
99 GBP2023-03-31
Fixed Assets
284,273 GBP2024-03-31
297,997 GBP2023-03-31
Debtors
Current
1,463 GBP2024-03-31
1,313 GBP2023-03-31
Cash at bank and in hand
15,923 GBP2024-03-31
34,639 GBP2023-03-31
Current Assets
17,386 GBP2024-03-31
35,952 GBP2023-03-31
Net Current Assets/Liabilities
-200,198 GBP2024-03-31
-187,078 GBP2023-03-31
Net Assets/Liabilities
84,075 GBP2024-03-31
110,919 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
510,263 GBP2024-03-31
510,263 GBP2023-03-31
Tools/Equipment for furniture and fittings
41,938 GBP2024-03-31
31,252 GBP2023-03-31
Motor vehicles
8,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
552,201 GBP2024-03-31
550,115 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-39,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
241,508 GBP2024-03-31
231,303 GBP2023-03-31
Tools/Equipment for furniture and fittings
26,519 GBP2024-03-31
18,764 GBP2023-03-31
Motor vehicles
2,150 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,027 GBP2024-03-31
252,217 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,205 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
7,755 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
268,755 GBP2024-03-31
278,960 GBP2023-03-31
Tools/Equipment for furniture and fittings
15,419 GBP2024-03-31
12,488 GBP2023-03-31
Motor vehicles
6,450 GBP2023-03-31
Investments in Subsidiaries
99 GBP2024-03-31
99 GBP2023-03-31
Cost valuation
99 GBP2023-03-31
Trade Debtors/Trade Receivables
1,463 GBP2024-03-31
1,313 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,463 GBP2024-03-31
1,313 GBP2023-03-31