Property, Plant & Equipment
31,233 GBP2024-03-31
33,567 GBP2023-03-31
Total Inventories
7,578 GBP2024-03-31
6,860 GBP2023-03-31
Debtors
Current
1,189 GBP2024-03-31
155 GBP2023-03-31
Cash at bank and in hand
11,388 GBP2024-03-31
8,768 GBP2023-03-31
Current Assets
20,155 GBP2024-03-31
15,783 GBP2023-03-31
Net Current Assets/Liabilities
793 GBP2024-03-31
-511 GBP2023-03-31
Total Assets Less Current Liabilities
32,026 GBP2024-03-31
33,056 GBP2023-03-31
Net Assets/Liabilities
30,861 GBP2024-03-31
31,448 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
30,751 GBP2024-03-31
31,338 GBP2023-03-31
Equity
30,861 GBP2024-03-31
31,448 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,105 GBP2024-03-31
25,105 GBP2023-03-31
Tools/Equipment for furniture and fittings
37,982 GBP2024-03-31
42,365 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,087 GBP2024-03-31
67,470 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,854 GBP2024-03-31
33,903 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,854 GBP2024-03-31
33,903 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
25,105 GBP2024-03-31
25,105 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,128 GBP2024-03-31
8,462 GBP2023-03-31
Other types of inventories not specified separately
7,578 GBP2024-03-31
6,860 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-787 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,189 GBP2024-03-31
155 GBP2023-03-31