Property, Plant & Equipment
475,883 GBP2024-03-31
324,784 GBP2023-03-31
Prepayments/Accrued Income
2,525 GBP2024-03-31
7,299 GBP2023-03-31
Cash at bank and in hand
323,785 GBP2024-03-31
487,479 GBP2023-03-31
Current Assets
326,310 GBP2024-03-31
494,778 GBP2023-03-31
Net Current Assets/Liabilities
307,944 GBP2024-03-31
474,994 GBP2023-03-31
Total Assets Less Current Liabilities
783,827 GBP2024-03-31
799,778 GBP2023-03-31
Net Assets/Liabilities
783,827 GBP2024-03-31
799,778 GBP2023-03-31
Staff Costs/Employee Benefits Expense
24,849 GBP2023-04-01 ~ 2024-03-31
23,456 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
29,013 GBP2023-04-01 ~ 2024-03-31
21,948 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
413,218 GBP2023-04-01 ~ 2024-03-31
392,243 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
704,666 GBP2024-03-31
524,554 GBP2023-03-31
Plant and equipment
141,401 GBP2024-03-31
141,401 GBP2023-03-31
Furniture and fittings
19,137 GBP2024-03-31
19,137 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
865,204 GBP2024-03-31
685,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
251,828 GBP2024-03-31
229,259 GBP2023-03-31
Plant and equipment
125,901 GBP2024-03-31
120,789 GBP2023-03-31
Furniture and fittings
11,592 GBP2024-03-31
10,260 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
389,321 GBP2024-03-31
360,308 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22,569 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,112 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
452,838 GBP2024-03-31
295,295 GBP2023-03-31
Plant and equipment
15,500 GBP2024-03-31
20,612 GBP2023-03-31
Furniture and fittings
7,545 GBP2024-03-31
8,877 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,876 GBP2024-03-31
8,425 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
9,490 GBP2024-03-31
11,359 GBP2023-03-31