Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,366 GBP2024-03-31
12,821 GBP2023-03-31
Debtors
Current
9,117 GBP2024-03-31
9,117 GBP2023-03-31
Cash at bank and in hand
490 GBP2024-03-31
315 GBP2023-03-31
Current Assets
9,607 GBP2024-03-31
9,432 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-104,574 GBP2024-03-31
-104,574 GBP2023-03-31
Net Current Assets/Liabilities
-94,967 GBP2024-03-31
-95,142 GBP2023-03-31
Total Assets Less Current Liabilities
-85,601 GBP2024-03-31
-82,321 GBP2023-03-31
Net Assets/Liabilities
-87,021 GBP2024-03-31
-83,741 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,551 GBP2024-03-31
29,551 GBP2023-03-31
Other
52,829 GBP2024-03-31
52,829 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,380 GBP2024-03-31
82,380 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,685 GBP2024-03-31
17,730 GBP2023-03-31
Other
52,329 GBP2024-03-31
51,829 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,014 GBP2024-03-31
69,559 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,955 GBP2023-04-01 ~ 2024-03-31
Other
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
8,866 GBP2024-03-31
11,821 GBP2023-03-31
Other
500 GBP2024-03-31
1,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1,100 shares2024-03-31
1,100 shares2023-03-31
Nominal value of allotted share capital
1,100 GBP2023-04-01 ~ 2024-03-31
1,100 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
3,978 GBP2023-04-01 ~ 2024-03-31
6,420 GBP2022-04-01 ~ 2023-03-31