Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
18,928 GBP2024-03-31
12,518 GBP2023-03-31
Debtors
52,233 GBP2024-03-31
55,651 GBP2023-03-31
Cash at bank and in hand
82,006 GBP2024-03-31
106,087 GBP2023-03-31
Current Assets
134,239 GBP2024-03-31
161,738 GBP2023-03-31
Creditors
Amounts falling due within one year
2,676 GBP2024-03-31
2,634 GBP2023-03-31
Net Current Assets/Liabilities
131,563 GBP2024-03-31
159,104 GBP2023-03-31
Total Assets Less Current Liabilities
150,491 GBP2024-03-31
171,622 GBP2023-03-31
Net Assets/Liabilities
150,491 GBP2024-03-31
171,622 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
50.002023-04-01 ~ 2024-03-31
Wages/Salaries
29,526 GBP2023-04-01 ~ 2024-03-31
19,128 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,462 GBP2024-03-31
33,462 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
232,015 GBP2024-03-31
223,265 GBP2023-03-31
Land and buildings, Short leasehold
164,463 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,734 GBP2024-03-31
32,734 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,087 GBP2024-03-31
210,747 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
155,103 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
9,360 GBP2024-03-31
Plant and equipment
728 GBP2024-03-31
728 GBP2023-03-31
Trade Debtors/Trade Receivables
47,233 GBP2024-03-31
50,651 GBP2023-03-31
Other Debtors
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
193 GBP2024-03-31
193 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,752 GBP2024-03-31
1,710 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
731 GBP2024-03-31
731 GBP2023-03-31