Property, Plant & Equipment
441,318 GBP2023-03-31
326,076 GBP2022-03-31
Debtors
Current
439,114 GBP2023-03-31
494,584 GBP2022-03-31
Cash at bank and in hand
90,685 GBP2023-03-31
219,575 GBP2022-03-31
Current Assets
529,799 GBP2023-03-31
714,159 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-651,024 GBP2023-03-31
-571,138 GBP2022-03-31
Net Current Assets/Liabilities
35,475 GBP2023-03-31
143,021 GBP2022-03-31
Total Assets Less Current Liabilities
476,793 GBP2023-03-31
469,097 GBP2022-03-31
Net Assets/Liabilities
406,883 GBP2023-03-31
325,437 GBP2022-03-31
Average Number of Employees
152022-04-01 ~ 2023-03-31
162021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
83,994 GBP2023-03-31
83,994 GBP2022-03-31
Other
664,688 GBP2023-03-31
487,847 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
748,682 GBP2023-03-31
571,841 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,263 GBP2023-03-31
27,031 GBP2022-03-31
Other
270,101 GBP2023-03-31
218,734 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,364 GBP2023-03-31
245,765 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,232 GBP2022-04-01 ~ 2023-03-31
Other
51,367 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,599 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
46,731 GBP2023-03-31
56,963 GBP2022-03-31
Other
394,587 GBP2023-03-31
269,113 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Director Remuneration
27,611 GBP2022-04-01 ~ 2023-03-31
35,966 GBP2021-04-01 ~ 2022-03-31