Property, Plant & Equipment
944,492 GBP2024-03-31
947,051 GBP2023-03-31
Debtors
21,657 GBP2024-03-31
10,276 GBP2023-03-31
Cash at bank and in hand
6,224 GBP2024-03-31
15,417 GBP2023-03-31
Current Assets
27,881 GBP2024-03-31
25,693 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-37,462 GBP2024-03-31
-24,960 GBP2023-03-31
Net Current Assets/Liabilities
-9,581 GBP2024-03-31
733 GBP2023-03-31
Total Assets Less Current Liabilities
934,911 GBP2024-03-31
947,784 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-275,900 GBP2024-03-31
-326,208 GBP2023-03-31
Net Assets/Liabilities
655,794 GBP2024-03-31
618,712 GBP2023-03-31
Equity
Called up share capital
1,697 GBP2024-03-31
1,697 GBP2023-03-31
Share premium
-273 GBP2024-03-31
-273 GBP2023-03-31
Capital redemption reserve
273 GBP2024-03-31
273 GBP2023-03-31
Revaluation reserve
264,169 GBP2024-03-31
264,169 GBP2023-03-31
Retained earnings (accumulated losses)
389,928 GBP2024-03-31
352,846 GBP2023-03-31
Equity
655,794 GBP2024-03-31
618,712 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
930,000 GBP2024-03-31
930,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
184,132 GBP2024-03-31
184,132 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,114,132 GBP2024-03-31
1,114,132 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
169,640 GBP2024-03-31
167,081 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,640 GBP2024-03-31
167,081 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
930,000 GBP2024-03-31
930,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
14,492 GBP2024-03-31
17,051 GBP2023-03-31