Called-up share capital (not paid)
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
905,643 GBP2022-03-31
955,857 GBP2021-03-31
Fixed Assets - Investments
709,816 GBP2022-03-31
635,869 GBP2021-03-31
Fixed Assets
1,615,459 GBP2022-03-31
1,591,726 GBP2021-03-31
Total Inventories
3,139 GBP2022-03-31
3,542 GBP2021-03-31
Debtors
111,358 GBP2022-03-31
91,393 GBP2021-03-31
Cash at bank and in hand
368,995 GBP2022-03-31
246,179 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
483,492 GBP2022-03-31
341,114 GBP2021-03-31
Creditors
Amounts falling due within one year
-190,833 GBP2022-03-31
-172,630 GBP2021-03-31
Net Current Assets/Liabilities
292,659 GBP2022-03-31
168,484 GBP2021-03-31
Total Assets Less Current Liabilities
1,908,118 GBP2022-03-31
1,760,210 GBP2021-03-31
Creditors
Amounts falling due after one year
-229,672 GBP2022-03-31
-241,760 GBP2021-03-31
Net Assets/Liabilities
1,678,446 GBP2022-03-31
1,518,450 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Share premium
0 GBP2022-03-31
0 GBP2021-03-31
Revaluation reserve
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
1,625,357 GBP2022-03-31
1,457,751 GBP2021-03-31
Equity
1,678,446 GBP2022-03-31
1,518,450 GBP2021-03-31
Average Number of Employees
432021-04-01 ~ 2022-03-31
432020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
2,265,785 GBP2022-03-31
2,263,279 GBP2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,360,142 GBP2022-03-31
1,307,422 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,720 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-03-31