Property, Plant & Equipment
864,375 GBP2023-03-30
872,593 GBP2022-03-31
Debtors
246,573 GBP2023-03-30
260,800 GBP2022-03-31
Cash at bank and in hand
41,920 GBP2023-03-30
126,647 GBP2022-03-31
Current Assets
288,493 GBP2023-03-30
387,447 GBP2022-03-31
Net Current Assets/Liabilities
161,810 GBP2023-03-30
161,145 GBP2022-03-31
Total Assets Less Current Liabilities
1,026,185 GBP2023-03-30
1,033,738 GBP2022-03-31
Creditors
Amounts falling due after one year
-50,391 GBP2023-03-30
-47,721 GBP2022-03-31
Net Assets/Liabilities
904,151 GBP2023-03-30
915,607 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
817,804 GBP2023-03-30
817,804 GBP2022-03-31
Furniture and fittings
251,992 GBP2023-03-30
251,992 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,069,796 GBP2023-03-30
1,069,796 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
205,421 GBP2023-03-30
197,203 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,421 GBP2023-03-30
197,203 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,218 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,218 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment
Land and buildings
817,804 GBP2023-03-30
817,804 GBP2022-03-31
Furniture and fittings
46,571 GBP2023-03-30
54,789 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,258 GBP2023-03-30
Other Debtors
Amounts falling due within one year
236,315 GBP2023-03-30
260,800 GBP2022-03-31
Debtors
Amounts falling due within one year
246,573 GBP2023-03-30
260,800 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,448 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,800 GBP2023-03-30
386 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
118,659 GBP2023-03-30
200,868 GBP2022-03-31
Other Creditors
Amounts falling due within one year
3,224 GBP2023-03-30
5,600 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
50,391 GBP2023-03-30
47,721 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-30
52021-04-01 ~ 2022-03-31