Average Number of Employees
12023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
15,404 GBP2024-03-31
17,382 GBP2023-03-31
Total Inventories
50 GBP2024-03-31
50 GBP2023-03-31
Debtors
478 GBP2024-03-31
389 GBP2023-03-31
Cash at bank and in hand
29,707 GBP2024-03-31
26,039 GBP2023-03-31
Current Assets
30,235 GBP2024-03-31
26,478 GBP2023-03-31
Creditors
Amounts falling due within one year
300 GBP2024-03-31
300 GBP2023-03-31
Net Current Assets/Liabilities
29,935 GBP2024-03-31
26,178 GBP2023-03-31
Total Assets Less Current Liabilities
45,339 GBP2024-03-31
43,560 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.042023-04-01 ~ 2024-03-31
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
708 GBP2023-04-01 ~ 2024-03-31
20,940 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,000 GBP2024-03-31
Furniture and fittings
23,664 GBP2024-03-31
Plant and equipment
1,239 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
74,903 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,833 GBP2024-03-31
48,833 GBP2023-03-31
Furniture and fittings
8,522 GBP2024-03-31
7,576 GBP2023-03-31
Plant and equipment
1,144 GBP2024-03-31
1,112 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,499 GBP2024-03-31
57,521 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
946 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
32 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
167 GBP2024-03-31
1,167 GBP2023-03-31
Furniture and fittings
15,142 GBP2024-03-31
16,088 GBP2023-03-31
Plant and equipment
95 GBP2024-03-31
127 GBP2023-03-31
Raw Materials
50 GBP2024-03-31
50 GBP2023-03-31
Prepayments/Accrued Income
478 GBP2024-03-31
389 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2024-03-31
300 GBP2023-03-31