Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
207,522 GBP2024-03-31
218,592 GBP2023-03-31
Debtors
405,275 GBP2024-03-31
377,076 GBP2023-03-31
Cash at bank and in hand
37,361 GBP2024-03-31
56,687 GBP2023-03-31
Current Assets
442,636 GBP2024-03-31
433,763 GBP2023-03-31
Net Current Assets/Liabilities
377,943 GBP2024-03-31
367,617 GBP2023-03-31
Total Assets Less Current Liabilities
585,465 GBP2024-03-31
586,209 GBP2023-03-31
Creditors
Amounts falling due after one year
-95,861 GBP2024-03-31
-94,644 GBP2023-03-31
Net Assets/Liabilities
489,604 GBP2024-03-31
491,565 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,070 GBP2023-04-01 ~ 2024-03-31
11,154 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
268,830 GBP2023-03-31
Furniture and fittings
31,110 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
299,940 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
52,346 GBP2023-03-31
Furniture and fittings
29,318 GBP2024-03-31
29,002 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,418 GBP2024-03-31
81,348 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
205,730 GBP2024-03-31
Furniture and fittings
1,792 GBP2024-03-31
2,108 GBP2023-03-31
Land and buildings, Owned/Freehold
216,484 GBP2023-03-31
Other Debtors
Amounts falling due within one year
21,659 GBP2024-03-31
2,637 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,533 GBP2024-03-31
8,540 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
754 GBP2024-03-31
761 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2024-03-31
9,095 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
95,861 GBP2024-03-31
94,644 GBP2023-03-31