Property, Plant & Equipment
266,366 GBP2024-03-31
277,754 GBP2023-03-31
Debtors
16,337 GBP2024-03-31
Cash at bank and in hand
300,857 GBP2024-03-31
374,937 GBP2023-03-31
Current Assets
317,194 GBP2024-03-31
374,937 GBP2023-03-31
Net Current Assets/Liabilities
302,465 GBP2024-03-31
362,053 GBP2023-03-31
Total Assets Less Current Liabilities
568,831 GBP2024-03-31
639,807 GBP2023-03-31
Net Assets/Liabilities
568,831 GBP2024-03-31
639,807 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,388 GBP2023-04-01 ~ 2024-03-31
14,244 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
256,434 GBP2023-04-01 ~ 2024-03-31
234,044 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
14,198 GBP2023-04-01 ~ 2024-03-31
12,893 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,497 GBP2023-04-01 ~ 2024-03-31
4,350 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
311,384 GBP2023-03-31
Land and buildings, Short leasehold
91,925 GBP2023-03-31
Furniture and fittings
15,665 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
446,933 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
62,280 GBP2024-03-31
56,052 GBP2023-03-31
Land and buildings, Short leasehold
91,924 GBP2023-03-31
Furniture and fittings
15,183 GBP2024-03-31
12,818 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,567 GBP2024-03-31
169,179 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
249,104 GBP2024-03-31
255,332 GBP2023-03-31
Furniture and fittings
482 GBP2024-03-31
2,847 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
16,337 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,159 GBP2024-03-31
3,525 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,570 GBP2024-03-31
9,359 GBP2023-03-31