Average Number of Employees
542023-04-01 ~ 2024-03-31
672022-04-01 ~ 2023-03-31
Property, Plant & Equipment
129,671 GBP2024-03-31
150,268 GBP2023-03-31
Debtors
31,062 GBP2024-03-31
14,054 GBP2023-03-31
Cash at bank and in hand
14,623 GBP2024-03-31
18,222 GBP2023-03-31
Current Assets
45,685 GBP2024-03-31
32,276 GBP2023-03-31
Creditors
Amounts falling due within one year
27,251 GBP2024-03-31
56,672 GBP2023-03-31
Net Current Assets/Liabilities
18,434 GBP2024-03-31
-24,396 GBP2023-03-31
Total Assets Less Current Liabilities
148,105 GBP2024-03-31
125,872 GBP2023-03-31
Net Assets/Liabilities
148,105 GBP2024-03-31
125,872 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
20,597 GBP2023-04-01 ~ 2024-03-31
25,799 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
391,523 GBP2023-04-01 ~ 2024-03-31
420,908 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,885 GBP2024-03-31
Furniture and fittings
206,904 GBP2024-03-31
Motor vehicles
33,261 GBP2024-03-31
Other
41,391 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
339,441 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,292 GBP2024-03-31
1,157 GBP2023-03-31
Furniture and fittings
144,141 GBP2024-03-31
128,450 GBP2023-03-31
Motor vehicles
26,029 GBP2024-03-31
23,619 GBP2023-03-31
Other
37,308 GBP2024-03-31
35,947 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,770 GBP2024-03-31
189,173 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,135 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15,691 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,410 GBP2023-04-01 ~ 2024-03-31
Other
1,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
55,593 GBP2024-03-31
56,728 GBP2023-03-31
Furniture and fittings
62,763 GBP2024-03-31
78,454 GBP2023-03-31
Motor vehicles
7,232 GBP2024-03-31
9,642 GBP2023-03-31
Other
4,083 GBP2024-03-31
5,444 GBP2023-03-31
Other Debtors
31,062 GBP2024-03-31
14,054 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,365 GBP2024-03-31
2,880 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
386 GBP2024-03-31
386 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,500 GBP2024-03-31
53,406 GBP2023-03-31