Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets
33,483 GBP2024-03-31
43,283 GBP2023-03-31
Property, Plant & Equipment
295,123 GBP2024-03-31
294,902 GBP2023-03-31
Fixed Assets
328,606 GBP2024-03-31
338,185 GBP2023-03-31
Total Inventories
20,000 GBP2024-03-31
21,800 GBP2023-03-31
Debtors
22,719 GBP2024-03-31
26,806 GBP2023-03-31
Cash at bank and in hand
64,779 GBP2024-03-31
41,472 GBP2023-03-31
Current Assets
107,498 GBP2024-03-31
90,078 GBP2023-03-31
Net Current Assets/Liabilities
3,785 GBP2024-03-31
-33,125 GBP2023-03-31
Total Assets Less Current Liabilities
332,391 GBP2024-03-31
305,060 GBP2023-03-31
Net Assets/Liabilities
314,965 GBP2024-03-31
291,389 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
314,865 GBP2024-03-31
291,289 GBP2023-03-31
Equity
314,965 GBP2024-03-31
291,389 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
196,000 GBP2024-03-31
196,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
162,517 GBP2024-03-31
152,717 GBP2023-03-31
Intangible Assets
Goodwill
33,483 GBP2024-03-31
43,283 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
254,927 GBP2024-03-31
254,927 GBP2023-03-31
Motor vehicles
44,185 GBP2024-03-31
42,245 GBP2023-03-31
Furniture and fittings
133,678 GBP2024-03-31
130,820 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
432,790 GBP2024-03-31
427,992 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-20,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-20,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
23,846 GBP2023-03-31
Furniture and fittings
77,265 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
133,090 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
9,710 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
8,465 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
23,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-18,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,059 GBP2024-03-31
Furniture and fittings
85,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,667 GBP2024-03-31
Property, Plant & Equipment
Buildings
218,049 GBP2024-03-31
222,948 GBP2023-03-31
Motor vehicles
29,126 GBP2024-03-31
18,399 GBP2023-03-31
Furniture and fittings
47,948 GBP2024-03-31
53,555 GBP2023-03-31