Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
467,313 GBP2024-03-31
467,549 GBP2023-03-31
Debtors
2,156 GBP2024-03-31
315 GBP2023-03-31
Cash at bank and in hand
27,913 GBP2024-03-31
28,763 GBP2023-03-31
Current Assets
30,069 GBP2024-03-31
29,078 GBP2023-03-31
Creditors
Amounts falling due within one year
261,727 GBP2024-03-31
260,354 GBP2023-03-31
Net Current Assets/Liabilities
231,658 GBP2024-03-31
231,276 GBP2023-03-31
Total Assets Less Current Liabilities
235,655 GBP2024-03-31
236,273 GBP2023-03-31
Creditors
Amounts falling due after one year
226,491 GBP2024-03-31
226,483 GBP2023-03-31
Net Assets/Liabilities
9,164 GBP2024-03-31
9,790 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
9,064 GBP2024-03-31
9,690 GBP2023-03-31
Equity
9,164 GBP2024-03-31
9,790 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
466,602 GBP2024-03-31
Plant and equipment
16,890 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
483,492 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,179 GBP2024-03-31
15,943 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,179 GBP2024-03-31
15,943 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
466,602 GBP2024-03-31
466,602 GBP2023-03-31
Plant and equipment
711 GBP2024-03-31
947 GBP2023-03-31
Other Debtors
2,156 GBP2024-03-31
315 GBP2023-03-31
Other Creditors
Amounts falling due within one year
261,727 GBP2024-03-31
260,354 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
224,991 GBP2024-03-31
224,983 GBP2023-03-31
Other Creditors
Amounts falling due after one year
1,500 GBP2024-03-31
1,500 GBP2023-03-31