Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
231,697 GBP2025-03-31
241,675 GBP2024-03-31
Total Inventories
100 GBP2025-03-31
100 GBP2024-03-31
Debtors
2,042 GBP2025-03-31
1,957 GBP2024-03-31
Cash at bank and in hand
31,070 GBP2025-03-31
25,877 GBP2024-03-31
Current Assets
33,212 GBP2025-03-31
27,934 GBP2024-03-31
Creditors
Amounts falling due within one year
2,615 GBP2025-03-31
2,763 GBP2024-03-31
Net Current Assets/Liabilities
30,597 GBP2025-03-31
25,171 GBP2024-03-31
Total Assets Less Current Liabilities
262,294 GBP2025-03-31
266,846 GBP2024-03-31
Net Assets/Liabilities
262,294 GBP2025-03-31
266,846 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
285,487 GBP2025-03-31
285,487 GBP2024-03-31
Furniture and fittings
32,056 GBP2025-03-31
26,721 GBP2024-03-31
Tools/Equipment for furniture and fittings
154,858 GBP2025-03-31
154,858 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
472,401 GBP2025-03-31
467,066 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
86,889 GBP2025-03-31
81,179 GBP2024-03-31
Furniture and fittings
22,438 GBP2025-03-31
18,704 GBP2024-03-31
Tools/Equipment for furniture and fittings
131,377 GBP2025-03-31
125,508 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,704 GBP2025-03-31
225,391 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,710 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,734 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
5,869 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
198,598 GBP2025-03-31
204,308 GBP2024-03-31
Furniture and fittings
9,618 GBP2025-03-31
8,017 GBP2024-03-31
Tools/Equipment for furniture and fittings
23,481 GBP2025-03-31
29,350 GBP2024-03-31
Finished Goods
100 GBP2025-03-31
100 GBP2024-03-31
Prepayments/Accrued Income
2,042 GBP2025-03-31
1,957 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
413 GBP2025-03-31
669 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,202 GBP2025-03-31
2,094 GBP2024-03-31