Property, Plant & Equipment
4,169,056 GBP2024-03-31
3,002,380 GBP2023-03-31
Total Inventories
29,946 GBP2024-03-31
26,111 GBP2023-03-31
Cash at bank and in hand
130,781 GBP2024-03-31
68 GBP2023-03-31
Current Assets
160,727 GBP2024-03-31
26,179 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,191,379 GBP2024-03-31
-1,059,582 GBP2023-03-31
Net Current Assets/Liabilities
-1,019,619 GBP2024-03-31
-1,016,419 GBP2023-03-31
Total Assets Less Current Liabilities
3,149,437 GBP2024-03-31
1,985,961 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,426,053 GBP2024-03-31
-1,413,018 GBP2023-03-31
Net Assets/Liabilities
1,325,635 GBP2024-03-31
535,048 GBP2023-03-31
Average Number of Employees
602023-04-01 ~ 2024-03-31
582022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
5,020 GBP2024-03-31
5,020 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,020 GBP2024-03-31
5,020 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,000,000 GBP2024-03-31
2,829,605 GBP2023-03-31
Tools/Equipment for furniture and fittings
457,601 GBP2024-03-31
386,988 GBP2023-03-31
Motor vehicles
85,000 GBP2024-03-31
85,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,542,601 GBP2024-03-31
3,301,593 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,140,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,140,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
333,545 GBP2024-03-31
278,963 GBP2023-03-31
Motor vehicles
40,000 GBP2024-03-31
20,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373,545 GBP2024-03-31
299,213 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54,582 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,000,000 GBP2024-03-31
2,829,605 GBP2023-03-31
Tools/Equipment for furniture and fittings
124,056 GBP2024-03-31
108,025 GBP2023-03-31
Motor vehicles
45,000 GBP2024-03-31
64,750 GBP2023-03-31
Other types of inventories not specified separately
29,946 GBP2024-03-31
26,111 GBP2023-03-31