Property, Plant & Equipment
643,924 GBP2024-03-31
650,431 GBP2023-03-31
Debtors
10,631 GBP2024-03-31
15,142 GBP2023-03-31
Cash at bank and in hand
2,008 GBP2024-03-31
11,911 GBP2023-03-31
Current Assets
12,639 GBP2024-03-31
27,053 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-57,023 GBP2024-03-31
Net Current Assets/Liabilities
-44,384 GBP2024-03-31
-44,310 GBP2023-03-31
Total Assets Less Current Liabilities
599,540 GBP2024-03-31
606,121 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
599,540 GBP2024-03-31
604,788 GBP2023-03-31
Equity
Called up share capital
504,212 GBP2024-03-31
504,212 GBP2023-03-31
Retained earnings (accumulated losses)
95,328 GBP2024-03-31
100,576 GBP2023-03-31
Equity
599,540 GBP2024-03-31
604,788 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
600,338 GBP2024-03-31
600,338 GBP2023-03-31
Other
158,592 GBP2024-03-31
151,272 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
758,930 GBP2024-03-31
751,610 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
115,006 GBP2024-03-31
101,179 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,006 GBP2024-03-31
101,179 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
13,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
600,338 GBP2024-03-31
600,338 GBP2023-03-31
Other
43,586 GBP2024-03-31
50,093 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,631 GBP2024-03-31
15,142 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-73 GBP2024-03-31
2,943 GBP2023-03-31
Creditors
Current
57,023 GBP2024-03-31
71,363 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
1,333 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,858 GBP2024-03-31
3,675 GBP2023-03-31