Average Number of Employees
152023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
57,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,900 GBP2024-03-31
37,050 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,850 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
17,100 GBP2024-03-31
19,950 GBP2023-03-31
Intangible Assets
17,100 GBP2024-03-31
19,950 GBP2023-03-31
Property, Plant & Equipment
953,634 GBP2024-03-31
943,289 GBP2023-03-31
Fixed Assets
970,734 GBP2024-03-31
963,239 GBP2023-03-31
Debtors
245,867 GBP2024-03-31
200,996 GBP2023-03-31
Cash at bank and in hand
408,920 GBP2024-03-31
223,921 GBP2023-03-31
Current Assets
654,787 GBP2024-03-31
424,917 GBP2023-03-31
Creditors
Amounts falling due within one year
282,063 GBP2024-03-31
178,802 GBP2023-03-31
Net Current Assets/Liabilities
372,724 GBP2024-03-31
246,115 GBP2023-03-31
Total Assets Less Current Liabilities
1,343,458 GBP2024-03-31
1,209,354 GBP2023-03-31
Creditors
Amounts falling due after one year
377,024 GBP2024-03-31
433,785 GBP2023-03-31
Net Assets/Liabilities
877,244 GBP2024-03-31
711,536 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
877,241 GBP2024-03-31
711,533 GBP2023-03-31
Equity
877,244 GBP2024-03-31
711,536 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
57,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
39,900 GBP2024-03-31
37,050 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
676,600 GBP2024-03-31
658,285 GBP2023-03-31
Furniture and fittings
85,787 GBP2024-03-31
85,787 GBP2023-03-31
Motor vehicles
223,948 GBP2024-03-31
228,186 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,395,945 GBP2024-03-31
1,355,555 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-61,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-61,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,726 GBP2024-03-31
52,662 GBP2023-03-31
Furniture and fittings
68,489 GBP2024-03-31
65,437 GBP2023-03-31
Motor vehicles
129,172 GBP2024-03-31
169,172 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442,311 GBP2024-03-31
412,266 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,064 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,052 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-56,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
596,874 GBP2024-03-31
605,623 GBP2023-03-31
Furniture and fittings
17,298 GBP2024-03-31
20,350 GBP2023-03-31
Motor vehicles
94,776 GBP2024-03-31
59,014 GBP2023-03-31
Trade Debtors/Trade Receivables
222,263 GBP2024-03-31
183,812 GBP2023-03-31
Other Debtors
23,604 GBP2024-03-31
17,184 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,090 GBP2024-03-31
24,090 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,791 GBP2024-03-31
6,790 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
185,704 GBP2024-03-31
43,101 GBP2023-03-31
Other Creditors
Amounts falling due within one year
65,478 GBP2024-03-31
104,821 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
273,238 GBP2024-03-31
284,568 GBP2023-03-31
Other Creditors
Amounts falling due after one year
103,786 GBP2024-03-31
149,217 GBP2023-03-31