Property, Plant & Equipment
655,842 GBP2023-03-31
157,872 GBP2022-03-31
Fixed Assets
655,842 GBP2023-03-31
157,872 GBP2022-03-31
Debtors
8,245 GBP2023-03-31
12,151 GBP2022-03-31
Cash at bank and in hand
81,295 GBP2023-03-31
201,959 GBP2022-03-31
Current Assets
89,540 GBP2023-03-31
214,110 GBP2022-03-31
Net Current Assets/Liabilities
80,578 GBP2023-03-31
Total Assets Less Current Liabilities
736,420 GBP2023-03-31
358,379 GBP2022-03-31
Net Assets/Liabilities
396,420 GBP2023-03-31
358,379 GBP2022-03-31
Wages/Salaries
117,598 GBP2022-04-01 ~ 2023-03-31
84,923 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
2,460 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,508 GBP2022-04-01 ~ 2023-03-31
761 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
121,566 GBP2022-04-01 ~ 2023-03-31
85,684 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
142022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
681,020 GBP2023-03-31
178,373 GBP2022-03-31
Motor vehicles
4,314 GBP2023-03-31
4,314 GBP2022-03-31
Furniture and fittings
11,070 GBP2023-03-31
9,842 GBP2022-03-31
Buildings
665,636 GBP2023-03-31
164,217 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,178 GBP2023-03-31
20,501 GBP2022-03-31
Motor vehicles
1,726 GBP2023-03-31
863 GBP2022-03-31
Furniture and fittings
7,032 GBP2023-03-31
4,860 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,677 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
863 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
2,172 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Buildings
649,216 GBP2023-03-31
149,439 GBP2022-03-31
Furniture and fittings
4,038 GBP2023-03-31
4,982 GBP2022-03-31
Motor vehicles
2,588 GBP2023-03-31
3,451 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
366 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,879 GBP2023-03-31
12,151 GBP2022-03-31
Debtors
Amounts falling due within one year
8,245 GBP2023-03-31
12,151 GBP2022-03-31
Other Creditors
Amounts falling due within one year
7,401 GBP2023-03-31
11,108 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,561 GBP2023-03-31
2,495 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
340,000 GBP2023-03-31