Property, Plant & Equipment
173,898 GBP2024-03-31
174,443 GBP2023-03-31
Debtors
1 GBP2024-03-31
607 GBP2023-03-31
Cash at bank and in hand
289,949 GBP2024-03-31
229,770 GBP2023-03-31
Current Assets
289,950 GBP2024-03-31
230,377 GBP2023-03-31
Net Current Assets/Liabilities
239,918 GBP2024-03-31
188,667 GBP2023-03-31
Net Assets/Liabilities
413,816 GBP2024-03-31
363,110 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
242,151 GBP2024-03-31
234,407 GBP2023-03-31
Plant and equipment
15,747 GBP2024-03-31
13,417 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
257,898 GBP2024-03-31
247,824 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,057 GBP2024-03-31
61,371 GBP2023-03-31
Plant and equipment
12,943 GBP2024-03-31
12,010 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,000 GBP2024-03-31
73,381 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,686 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
171,094 GBP2024-03-31
173,036 GBP2023-03-31
Plant and equipment
2,804 GBP2024-03-31
1,407 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
607 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1 GBP2024-03-31
Debtors
Amounts falling due within one year
1 GBP2024-03-31
607 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,082 GBP2024-03-31
723 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
244 GBP2024-03-31
64 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
10,297 GBP2024-03-31
15,541 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31