Property, Plant & Equipment
623,895 GBP2024-03-31
645,892 GBP2023-03-31
Debtors
5,799 GBP2023-03-31
Cash at bank and in hand
68,886 GBP2024-03-31
70,611 GBP2023-03-31
Current Assets
68,886 GBP2024-03-31
76,410 GBP2023-03-31
Creditors
Amounts falling due within one year
-25 GBP2024-03-31
Net Current Assets/Liabilities
68,861 GBP2024-03-31
76,410 GBP2023-03-31
Total Assets Less Current Liabilities
692,756 GBP2024-03-31
722,302 GBP2023-03-31
Net Assets/Liabilities
692,756 GBP2024-03-31
722,302 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
21,997 GBP2023-04-01 ~ 2024-03-31
22,451 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,034,571 GBP2023-03-31
Plant and equipment
3,305 GBP2023-03-31
Furniture and fittings
61,586 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,099,462 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
410,676 GBP2024-03-31
388,679 GBP2023-03-31
Plant and equipment
3,305 GBP2024-03-31
3,305 GBP2023-03-31
Furniture and fittings
61,586 GBP2024-03-31
61,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475,567 GBP2024-03-31
453,570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
623,895 GBP2024-03-31
645,892 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,799 GBP2023-03-31
Other Creditors
Amounts falling due within one year
25 GBP2024-03-31