Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
34,547 GBP2024-03-31
48,138 GBP2023-03-31
Fixed Assets
34,547 GBP2024-03-31
48,138 GBP2023-03-31
Total Inventories
700 GBP2024-03-31
700 GBP2023-03-31
Cash at bank and in hand
10,171 GBP2024-03-31
7,804 GBP2023-03-31
Current Assets
10,871 GBP2024-03-31
8,504 GBP2023-03-31
Net Current Assets/Liabilities
9,910 GBP2024-03-31
7,555 GBP2023-03-31
Total Assets Less Current Liabilities
44,457 GBP2024-03-31
55,693 GBP2023-03-31
Creditors
Amounts falling due after one year
-10,842 GBP2024-03-31
-21,652 GBP2023-03-31
Net Assets/Liabilities
33,615 GBP2024-03-31
34,041 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
33,615 GBP2024-03-31
34,041 GBP2023-03-31
Equity
33,615 GBP2024-03-31
34,041 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
128,735 GBP2024-03-31
Land and buildings, Long leasehold
31,205 GBP2024-03-31
Tools/Equipment for furniture and fittings
57,908 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
217,848 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
97,451 GBP2024-03-31
87,123 GBP2023-03-31
Tools/Equipment for furniture and fittings
54,645 GBP2024-03-31
51,382 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,301 GBP2024-03-31
169,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,328 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
31,284 GBP2024-03-31
41,612 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,263 GBP2024-03-31
6,526 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
253 GBP2024-03-31
253 GBP2023-03-31
Other Creditors
Amounts falling due within one year
708 GBP2024-03-31
696 GBP2023-03-31
Amounts falling due after one year
10,842 GBP2024-03-31
21,652 GBP2023-03-31