Property, Plant & Equipment
46,889 GBP2024-03-24
47,898 GBP2023-03-24
Debtors
14,758 GBP2024-03-24
2,148 GBP2023-03-24
Cash at bank and in hand
50,430 GBP2024-03-24
53,604 GBP2023-03-24
Current Assets
65,188 GBP2024-03-24
55,752 GBP2023-03-24
Creditors
Current
6,630 GBP2024-03-24
3,735 GBP2023-03-24
Net Current Assets/Liabilities
58,558 GBP2024-03-24
52,017 GBP2023-03-24
Total Assets Less Current Liabilities
105,447 GBP2024-03-24
99,915 GBP2023-03-24
Equity
Called up share capital
975 GBP2024-03-24
975 GBP2023-03-24
Retained earnings (accumulated losses)
54,877 GBP2024-03-24
48,752 GBP2023-03-24
Equity
105,447 GBP2024-03-24
99,915 GBP2023-03-24
Average Number of Employees
22023-03-25 ~ 2024-03-24
22022-03-25 ~ 2023-03-24
Property, Plant & Equipment - Gross Cost
Land and buildings
59,311 GBP2023-03-24
Furniture and fittings
7,659 GBP2023-03-24
Property, Plant & Equipment - Gross Cost
66,970 GBP2023-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,780 GBP2024-03-24
14,187 GBP2023-03-24
Furniture and fittings
5,301 GBP2024-03-24
4,885 GBP2023-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,081 GBP2024-03-24
19,072 GBP2023-03-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
593 GBP2023-03-25 ~ 2024-03-24
Furniture and fittings
416 GBP2023-03-25 ~ 2024-03-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,009 GBP2023-03-25 ~ 2024-03-24
Property, Plant & Equipment
Land and buildings
44,531 GBP2024-03-24
45,124 GBP2023-03-24
Furniture and fittings
2,358 GBP2024-03-24
2,774 GBP2023-03-24
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,087 GBP2024-03-24
Current, Amounts falling due within one year
2,093 GBP2023-03-24
Other Debtors
Amounts falling due within one year, Current
12,671 GBP2024-03-24
Current, Amounts falling due within one year
55 GBP2023-03-24
Debtors
Amounts falling due within one year, Current
14,758 GBP2024-03-24
Current, Amounts falling due within one year
2,148 GBP2023-03-24
Other Taxation & Social Security Payable
Current
502 GBP2024-03-24
399 GBP2023-03-24
Other Creditors
Current
6,128 GBP2024-03-24
3,336 GBP2023-03-24