Property, Plant & Equipment
514,825 GBP2024-03-31
531,214 GBP2023-03-31
Debtors
8,493 GBP2024-03-31
14,811 GBP2023-03-31
Cash at bank and in hand
7,539 GBP2024-03-31
9,042 GBP2023-03-31
Current Assets
186,075 GBP2024-03-31
117,105 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-367,426 GBP2024-03-31
Net Current Assets/Liabilities
-181,351 GBP2024-03-31
-248,776 GBP2023-03-31
Total Assets Less Current Liabilities
333,474 GBP2024-03-31
282,438 GBP2023-03-31
Equity
Called up share capital
565,001 GBP2024-03-31
565,001 GBP2023-03-31
Retained earnings (accumulated losses)
-231,527 GBP2024-03-31
-282,563 GBP2023-03-31
Equity
333,474 GBP2024-03-31
282,438 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
537,685 GBP2024-03-31
537,685 GBP2023-03-31
Other
341,769 GBP2024-03-31
338,249 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
879,454 GBP2024-03-31
875,934 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,623 GBP2024-03-31
48,514 GBP2023-03-31
Other
314,006 GBP2024-03-31
296,206 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,629 GBP2024-03-31
344,720 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,109 GBP2023-04-01 ~ 2024-03-31
Other
17,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
487,062 GBP2024-03-31
489,171 GBP2023-03-31
Other
27,763 GBP2024-03-31
42,043 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,672 GBP2024-03-31
12,358 GBP2023-03-31
Other Debtors
Current
784 GBP2024-03-31
502 GBP2023-03-31
Prepayments/Accrued Income
Current
2,037 GBP2024-03-31
1,951 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,493 GBP2024-03-31
Amounts falling due within one year, Current
14,811 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,932 GBP2024-03-31
5,317 GBP2023-03-31
Other Creditors
Current
354,022 GBP2024-03-31
352,382 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,472 GBP2024-03-31
8,182 GBP2023-03-31
Creditors
Current
367,426 GBP2024-03-31
365,881 GBP2023-03-31