Property, Plant & Equipment
111,402 GBP2024-03-31
115,037 GBP2023-03-31
Total Inventories
14,752 GBP2024-03-31
14,621 GBP2023-03-31
Debtors
Current
49,173 GBP2024-03-31
27,267 GBP2023-03-31
Cash at bank and in hand
2,357 GBP2024-03-31
2,929 GBP2023-03-31
Current Assets
66,282 GBP2024-03-31
44,817 GBP2023-03-31
Net Current Assets/Liabilities
12,722 GBP2024-03-31
17,593 GBP2023-03-31
Total Assets Less Current Liabilities
124,124 GBP2024-03-31
132,630 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-26,684 GBP2024-03-31
-42,540 GBP2023-03-31
Net Assets/Liabilities
97,355 GBP2024-03-31
90,029 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Capital redemption reserve
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
55,975 GBP2024-03-31
57,737 GBP2023-03-31
Retained earnings (accumulated losses)
41,376 GBP2024-03-31
32,288 GBP2023-03-31
Equity
97,355 GBP2024-03-31
90,029 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
182,203 GBP2024-03-31
182,203 GBP2023-03-31
Furniture and fittings
6,237 GBP2024-03-31
6,237 GBP2023-03-31
Office equipment
586 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
189,026 GBP2024-03-31
188,940 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
71,138 GBP2024-03-31
67,494 GBP2023-03-31
Furniture and fittings
5,958 GBP2024-03-31
5,909 GBP2023-03-31
Office equipment
528 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,624 GBP2024-03-31
73,903 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,644 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
49 GBP2023-04-01 ~ 2024-03-31
Office equipment
28 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
111,065 GBP2024-03-31
114,709 GBP2023-03-31
Furniture and fittings
279 GBP2024-03-31
328 GBP2023-03-31
Office equipment
58 GBP2024-03-31
Trade Debtors/Trade Receivables
38,865 GBP2024-03-31
4,328 GBP2023-03-31
Other Debtors
10,308 GBP2024-03-31
22,939 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
49,173 GBP2024-03-31
27,267 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
27,352 GBP2024-03-31
19,255 GBP2023-03-31