Property, Plant & Equipment
4,689 GBP2024-03-31
5,463 GBP2023-03-31
Debtors
26,517 GBP2024-03-31
13,367 GBP2023-03-31
Cash at bank and in hand
11,925 GBP2024-03-31
5,742 GBP2023-03-31
Current Assets
38,442 GBP2024-03-31
19,109 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,231 GBP2023-03-31
Net Current Assets/Liabilities
-9,168 GBP2024-03-31
-20,122 GBP2023-03-31
Total Assets Less Current Liabilities
-4,479 GBP2024-03-31
-14,659 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-5,479 GBP2024-03-31
-15,659 GBP2023-03-31
Equity
-4,479 GBP2024-03-31
-14,659 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,298 GBP2023-03-31
Other
36,566 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,864 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,841 GBP2024-03-31
43,461 GBP2023-03-31
Other
34,334 GBP2024-03-31
33,940 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,175 GBP2024-03-31
77,401 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
380 GBP2023-04-01 ~ 2024-03-31
Other
394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,457 GBP2024-03-31
2,837 GBP2023-03-31
Other
2,232 GBP2024-03-31
2,626 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,044 GBP2024-03-31
3,263 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
3,038 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,473 GBP2024-03-31
7,066 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
26,517 GBP2024-03-31
Current, Amounts falling due within one year
13,367 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,833 GBP2024-03-31
10,648 GBP2023-03-31
Other Creditors
Current
43,777 GBP2024-03-31
28,583 GBP2023-03-31
Creditors
Current
47,610 GBP2024-03-31
39,231 GBP2023-03-31