Fixed Assets
239,381 GBP2024-03-31
235,368 GBP2023-03-31
Current Assets
344,516 GBP2024-03-31
405,866 GBP2023-03-31
Creditors
Amounts falling due within one year
-330,242 GBP2024-03-31
-382,961 GBP2023-03-31
Net Current Assets/Liabilities
14,274 GBP2024-03-31
22,905 GBP2023-03-31
Total Assets Less Current Liabilities
253,655 GBP2024-03-31
258,273 GBP2023-03-31
Creditors
Amounts falling due after one year
-26,131 GBP2024-03-31
-36,854 GBP2023-03-31
Net Assets/Liabilities
223,357 GBP2024-03-31
218,707 GBP2023-03-31
Equity
223,357 GBP2024-03-31
218,707 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
212,543 GBP2024-03-31
212,543 GBP2023-03-31
Plant and equipment
57,833 GBP2024-03-31
48,716 GBP2023-03-31
Motor cars
95,962 GBP2024-03-31
95,962 GBP2023-03-31
Furniture and fittings
32,181 GBP2024-03-31
32,181 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
402,361 GBP2024-03-31
389,402 GBP2023-03-31
Computers
3,842 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,639 GBP2024-03-31
42,908 GBP2023-03-31
Motor cars
83,973 GBP2024-03-31
79,977 GBP2023-03-31
Furniture and fittings
31,407 GBP2024-03-31
31,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,980 GBP2024-03-31
154,034 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,731 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
258 GBP2023-04-01 ~ 2024-03-31
Computers
961 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
961 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
212,543 GBP2024-03-31
212,543 GBP2023-03-31
Plant and equipment
11,194 GBP2024-03-31
5,808 GBP2023-03-31
Motor cars
11,989 GBP2024-03-31
15,985 GBP2023-03-31
Furniture and fittings
774 GBP2024-03-31
1,032 GBP2023-03-31
Computers
2,881 GBP2024-03-31
Property, Plant & Equipment
239,381 GBP2024-03-31
235,368 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31