Property, Plant & Equipment
967,126 GBP2024-03-31
992,390 GBP2023-03-31
Debtors
1,950 GBP2024-03-31
1,762 GBP2023-03-31
Cash at bank and in hand
58,072 GBP2024-03-31
143,294 GBP2023-03-31
Current Assets
160,022 GBP2024-03-31
245,056 GBP2023-03-31
Net Current Assets/Liabilities
-81,136 GBP2024-03-31
99,457 GBP2023-03-31
Total Assets Less Current Liabilities
885,990 GBP2024-03-31
1,091,847 GBP2023-03-31
Net Assets/Liabilities
885,990 GBP2024-03-31
1,066,744 GBP2023-03-31
Equity
Called up share capital
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Retained earnings (accumulated losses)
855,990 GBP2024-03-31
1,036,744 GBP2023-03-31
Equity
885,990 GBP2024-03-31
1,066,744 GBP2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,146,499 GBP2023-03-31
Other
311,422 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,457,921 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
183,440 GBP2024-03-31
160,510 GBP2023-03-31
Other
307,355 GBP2024-03-31
305,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
490,795 GBP2024-03-31
465,531 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,930 GBP2023-04-01 ~ 2024-03-31
Other
2,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
963,059 GBP2024-03-31
985,989 GBP2023-03-31
Other
4,067 GBP2024-03-31
6,401 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,950 GBP2024-03-31
1,762 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,973 GBP2024-03-31
49,383 GBP2023-03-31
Other Creditors
Current
189,185 GBP2024-03-31
96,216 GBP2023-03-31