Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
20,956 GBP2025-03-31
34,547 GBP2024-03-31
Fixed Assets
20,956 GBP2025-03-31
34,547 GBP2024-03-31
Total Inventories
700 GBP2025-03-31
700 GBP2024-03-31
Cash at bank and in hand
7,158 GBP2025-03-31
10,171 GBP2024-03-31
Current Assets
7,858 GBP2025-03-31
10,871 GBP2024-03-31
Net Current Assets/Liabilities
6,885 GBP2025-03-31
9,910 GBP2024-03-31
Total Assets Less Current Liabilities
27,841 GBP2025-03-31
44,457 GBP2024-03-31
Creditors
Amounts falling due after one year
-10,842 GBP2024-03-31
Net Assets/Liabilities
27,841 GBP2025-03-31
33,615 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
27,841 GBP2025-03-31
33,615 GBP2024-03-31
Equity
27,841 GBP2025-03-31
33,615 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
128,735 GBP2025-03-31
Land and buildings, Long leasehold
31,205 GBP2025-03-31
Tools/Equipment for furniture and fittings
57,908 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
217,848 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
107,779 GBP2025-03-31
97,451 GBP2024-03-31
Tools/Equipment for furniture and fittings
57,908 GBP2025-03-31
54,645 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,892 GBP2025-03-31
183,301 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,263 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
20,956 GBP2025-03-31
31,284 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,263 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
253 GBP2025-03-31
253 GBP2024-03-31
Other Creditors
Amounts falling due within one year
720 GBP2025-03-31
708 GBP2024-03-31
Amounts falling due after one year
10,842 GBP2024-03-31