Property, Plant & Equipment
152,856 GBP2024-03-31
155,501 GBP2023-03-31
Total Inventories
22,816 GBP2024-03-31
28,829 GBP2023-03-31
Debtors
Current
87,169 GBP2024-03-31
99,858 GBP2023-03-31
Cash at bank and in hand
169,106 GBP2024-03-31
191,564 GBP2023-03-31
Current Assets
279,091 GBP2024-03-31
320,251 GBP2023-03-31
Net Current Assets/Liabilities
203,878 GBP2024-03-31
242,059 GBP2023-03-31
Total Assets Less Current Liabilities
356,734 GBP2024-03-31
397,560 GBP2023-03-31
Net Assets/Liabilities
356,727 GBP2024-03-31
397,544 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
6,950 GBP2024-03-31
6,950 GBP2023-03-31
Intangible Assets - Gross Cost
6,950 GBP2024-03-31
6,950 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,950 GBP2024-03-31
6,950 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,950 GBP2024-03-31
6,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
190,147 GBP2024-03-31
190,147 GBP2023-03-31
Furniture and fittings
366 GBP2024-03-31
366 GBP2023-03-31
Office equipment
934 GBP2024-03-31
934 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
191,447 GBP2024-03-31
191,447 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
37,320 GBP2024-03-31
34,730 GBP2023-03-31
Furniture and fittings
366 GBP2024-03-31
366 GBP2023-03-31
Office equipment
905 GBP2024-03-31
850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,591 GBP2024-03-31
35,946 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,590 GBP2023-04-01 ~ 2024-03-31
Office equipment
55 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
152,827 GBP2024-03-31
155,417 GBP2023-03-31
Office equipment
29 GBP2024-03-31
84 GBP2023-03-31
Other types of inventories not specified separately
22,816 GBP2024-03-31
28,829 GBP2023-03-31
Trade Debtors/Trade Receivables
77,027 GBP2024-03-31
79,297 GBP2023-03-31
Prepayments
533 GBP2024-03-31
506 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
87,169 GBP2024-03-31
99,858 GBP2023-03-31