Property, Plant & Equipment
1,199,545 GBP2024-03-31
1,177,043 GBP2023-03-31
Cash at bank and in hand
69,278 GBP2024-03-31
46,757 GBP2023-03-31
Net Current Assets/Liabilities
66,918 GBP2024-03-31
41,448 GBP2023-03-31
Total Assets Less Current Liabilities
1,266,463 GBP2024-03-31
1,218,491 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-723,968 GBP2024-03-31
-701,053 GBP2023-03-31
Net Assets/Liabilities
441,676 GBP2024-03-31
416,619 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,150,000 GBP2024-03-31
1,150,000 GBP2023-03-31
Other
48,107 GBP2024-03-31
44,899 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,229,789 GBP2024-03-31
1,194,899 GBP2023-03-31
Tools/Equipment for furniture and fittings
274 GBP2024-03-31
Motor vehicles
31,408 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,392 GBP2024-03-31
17,856 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,244 GBP2024-03-31
17,856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,852 GBP2023-04-01 ~ 2024-03-31
Other
4,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,852 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,150,000 GBP2024-03-31
1,150,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
274 GBP2024-03-31
Motor vehicles
23,556 GBP2024-03-31
Other
25,715 GBP2024-03-31
27,043 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
723,968 GBP2024-03-31
701,053 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
16,527 GBP2024-03-31
18,509 GBP2023-03-31
Other Remaining Borrowings
Non-current
707,441 GBP2024-03-31
682,544 GBP2023-03-31
Total Borrowings
Non-current
723,968 GBP2024-03-31
701,053 GBP2023-03-31