Property, Plant & Equipment
51,764 GBP2024-03-31
53,708 GBP2023-03-31
Debtors
14,159 GBP2024-03-31
11,885 GBP2023-03-31
Cash at bank and in hand
2,442 GBP2024-03-31
5,776 GBP2023-03-31
Current Assets
16,601 GBP2024-03-31
17,661 GBP2023-03-31
Creditors
Current
12,551 GBP2024-03-31
10,436 GBP2023-03-31
Net Current Assets/Liabilities
4,050 GBP2024-03-31
7,225 GBP2023-03-31
Total Assets Less Current Liabilities
55,814 GBP2024-03-31
60,933 GBP2023-03-31
Equity
Called up share capital
2,040 GBP2024-03-31
2,040 GBP2023-03-31
Revaluation reserve
9,023 GBP2024-03-31
9,023 GBP2023-03-31
Retained earnings (accumulated losses)
44,751 GBP2024-03-31
49,870 GBP2023-03-31
Equity
55,814 GBP2024-03-31
60,933 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
89,703 GBP2023-03-31
Plant and equipment
7,527 GBP2023-03-31
Furniture and fittings
1,273 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,826 GBP2024-03-31
37,032 GBP2023-03-31
Plant and equipment
6,746 GBP2024-03-31
6,608 GBP2023-03-31
Furniture and fittings
1,167 GBP2024-03-31
1,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,739 GBP2024-03-31
44,795 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,794 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
138 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
50,877 GBP2024-03-31
52,671 GBP2023-03-31
Plant and equipment
781 GBP2024-03-31
919 GBP2023-03-31
Furniture and fittings
106 GBP2024-03-31
118 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,616 GBP2024-03-31
11,342 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
543 GBP2024-03-31
543 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14,159 GBP2024-03-31
11,885 GBP2023-03-31
Other Taxation & Social Security Payable
Current
321 GBP2023-03-31
Other Creditors
Current
12,551 GBP2024-03-31
10,115 GBP2023-03-31