Property, Plant & Equipment
16,251 GBP2024-03-31
18,876 GBP2023-04-30
Debtors
1,869 GBP2024-03-31
24,455 GBP2023-04-30
Cash at bank and in hand
2,988 GBP2024-03-31
5,728 GBP2023-04-30
Current Assets
4,857 GBP2024-03-31
30,183 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,113 GBP2024-03-31
-7,806 GBP2023-04-30
Net Current Assets/Liabilities
1,744 GBP2024-03-31
22,377 GBP2023-04-30
Total Assets Less Current Liabilities
17,995 GBP2024-03-31
41,253 GBP2023-04-30
Net Assets/Liabilities
13,812 GBP2024-03-31
35,455 GBP2023-04-30
Equity
Called up share capital
201 GBP2024-03-31
201 GBP2023-04-30
Retained earnings (accumulated losses)
13,611 GBP2024-03-31
35,254 GBP2023-04-30
Equity
13,812 GBP2024-03-31
35,455 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-03-31
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,750 GBP2023-04-30
Other
120,121 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
127,871 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,608 GBP2024-03-31
7,564 GBP2023-04-30
Other
104,012 GBP2024-03-31
101,431 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,620 GBP2024-03-31
108,995 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
44 GBP2023-05-01 ~ 2024-03-31
Other
2,581 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,625 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
142 GBP2024-03-31
186 GBP2023-04-30
Other
16,109 GBP2024-03-31
18,690 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
501 GBP2024-03-31
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,368 GBP2024-03-31
24,455 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,869 GBP2024-03-31
24,455 GBP2023-04-30
Trade Creditors/Trade Payables
Current
32 GBP2024-03-31
32 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-03-31
5,114 GBP2023-04-30
Other Creditors
Current
3,081 GBP2024-03-31
2,660 GBP2023-04-30
Creditors
Current
3,113 GBP2024-03-31
7,806 GBP2023-04-30