Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
226,839 GBP2024-03-31
237,557 GBP2023-03-31
Cash at bank and in hand
16,202 GBP2024-03-31
7,227 GBP2023-03-31
Creditors
Current
750 GBP2024-03-31
205,738 GBP2023-03-31
Net Current Assets/Liabilities
15,452 GBP2024-03-31
-198,511 GBP2023-03-31
Total Assets Less Current Liabilities
242,291 GBP2024-03-31
39,046 GBP2023-03-31
Creditors
Non-current
264,369 GBP2024-03-31
65,834 GBP2023-03-31
Net Assets/Liabilities
-22,078 GBP2024-03-31
-26,788 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-22,178 GBP2024-03-31
-26,888 GBP2023-03-31
Equity
-22,078 GBP2024-03-31
-26,788 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
183,967 GBP2023-03-31
Improvements to leasehold property
58,337 GBP2023-03-31
Furniture and fittings
31,027 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
273,331 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,439 GBP2024-03-31
14,714 GBP2023-03-31
Furniture and fittings
23,053 GBP2024-03-31
21,060 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,492 GBP2024-03-31
35,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,725 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
183,967 GBP2024-03-31
183,967 GBP2023-03-31
Improvements to leasehold property
34,898 GBP2024-03-31
43,623 GBP2023-03-31
Furniture and fittings
7,974 GBP2024-03-31
9,967 GBP2023-03-31
Accrued Liabilities
Current
448 GBP2024-03-31
742 GBP2023-03-31
Other Remaining Borrowings
Non-current
64,369 GBP2024-03-31
65,834 GBP2023-03-31