Property, Plant & Equipment
2,305,158 GBP2024-03-31
2,306,878 GBP2023-03-31
Debtors
Current
5,564 GBP2024-03-31
5,115 GBP2023-03-31
Cash at bank and in hand
240,437 GBP2024-03-31
233,698 GBP2023-03-31
Current Assets
246,001 GBP2024-03-31
238,813 GBP2023-03-31
Net Current Assets/Liabilities
206,702 GBP2024-03-31
194,632 GBP2023-03-31
Total Assets Less Current Liabilities
2,511,860 GBP2024-03-31
2,501,510 GBP2023-03-31
Net Assets/Liabilities
2,387,398 GBP2024-03-31
2,407,898 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,452,111 GBP2024-03-31
2,452,111 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Motor vehicles
61,249 GBP2024-03-31
61,249 GBP2023-03-31
Other
48,185 GBP2024-03-31
48,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
152,111 GBP2024-03-31
152,111 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,490 GBP2024-03-31
4,486 GBP2023-03-31
Motor vehicles
56,101 GBP2024-03-31
54,385 GBP2023-03-31
Other
48,185 GBP2024-03-31
48,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,300,000 GBP2024-03-31
2,300,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
10 GBP2024-03-31
14 GBP2023-03-31
Motor vehicles
5,148 GBP2024-03-31
6,864 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,566,045 GBP2024-03-31
2,566,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,887 GBP2024-03-31
259,167 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,720 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,564 GBP2024-03-31
5,115 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,564 GBP2024-03-31
5,115 GBP2023-03-31