Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
19,615 GBP2024-03-31
12,275 GBP2023-03-31
Investment Property
3,390,000 GBP2024-03-31
3,276,149 GBP2023-03-31
Fixed Assets
3,409,615 GBP2024-03-31
3,288,424 GBP2023-03-31
Debtors
Current
2,090 GBP2024-03-31
5,661 GBP2023-03-31
Cash at bank and in hand
47,439 GBP2024-03-31
27,452 GBP2023-03-31
Current Assets
49,529 GBP2024-03-31
33,113 GBP2023-03-31
Net Current Assets/Liabilities
5,452 GBP2024-03-31
-15,190 GBP2023-03-31
Total Assets Less Current Liabilities
3,415,067 GBP2024-03-31
3,273,234 GBP2023-03-31
Net Assets/Liabilities
3,038,890 GBP2024-03-31
2,897,057 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,332 GBP2024-03-31
12,568 GBP2023-03-31
Plant and equipment
6,009 GBP2024-03-31
5,119 GBP2023-03-31
Motor vehicles
9,750 GBP2024-03-31
4,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,091 GBP2024-03-31
21,937 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,362 GBP2024-03-31
3,848 GBP2023-03-31
Plant and equipment
3,849 GBP2024-03-31
3,374 GBP2023-03-31
Motor vehicles
3,265 GBP2024-03-31
2,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,476 GBP2024-03-31
9,662 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,514 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
475 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,970 GBP2024-03-31
8,720 GBP2023-03-31
Plant and equipment
2,160 GBP2024-03-31
1,745 GBP2023-03-31
Motor vehicles
6,485 GBP2024-03-31
1,810 GBP2023-03-31
Investment Property - Fair Value Model
3,390,000 GBP2024-03-31
3,276,149 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-65,185 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
2,090 GBP2024-03-31
5,661 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,090 GBP2024-03-31
Current, Amounts falling due within one year
5,661 GBP2023-03-31