Property, Plant & Equipment
88,044 GBP2024-03-31
90,301 GBP2023-03-31
Debtors
Current
41,620 GBP2024-03-31
39,944 GBP2023-03-31
Cash at bank and in hand
1,193,959 GBP2024-03-31
1,281,912 GBP2023-03-31
Current Assets
1,235,579 GBP2024-03-31
1,321,856 GBP2023-03-31
Net Current Assets/Liabilities
1,126,281 GBP2024-03-31
1,104,560 GBP2023-03-31
Net Assets/Liabilities
1,214,325 GBP2024-03-31
1,194,861 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
112,847 GBP2024-03-31
112,847 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,343 GBP2024-03-31
1,343 GBP2023-03-31
Motor vehicles
74,483 GBP2024-03-31
74,483 GBP2023-03-31
Other
6,814 GBP2024-03-31
6,814 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,803 GBP2024-03-31
22,546 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,343 GBP2024-03-31
1,343 GBP2023-03-31
Motor vehicles
74,483 GBP2024-03-31
74,483 GBP2023-03-31
Other
6,814 GBP2024-03-31
6,814 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
88,044 GBP2024-03-31
90,301 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
195,487 GBP2024-03-31
195,487 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,443 GBP2024-03-31
105,186 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,257 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,451 GBP2024-03-31
29,521 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,719 GBP2024-03-31
984 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
41,620 GBP2024-03-31
39,944 GBP2023-03-31