Property, Plant & Equipment
49,980 GBP2024-03-31
58,780 GBP2023-03-31
Debtors
34,120 GBP2024-03-31
14,557 GBP2023-03-31
Cash at bank and in hand
88,032 GBP2024-03-31
90,555 GBP2023-03-31
Current Assets
133,757 GBP2024-03-31
128,027 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,368 GBP2024-03-31
-9,228 GBP2023-03-31
Net Current Assets/Liabilities
127,389 GBP2024-03-31
118,799 GBP2023-03-31
Total Assets Less Current Liabilities
177,369 GBP2024-03-31
177,579 GBP2023-03-31
Net Assets/Liabilities
83,179 GBP2024-03-31
83,389 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
83,179 GBP2024-03-31
83,389 GBP2023-03-31
Equity
83,179 GBP2024-03-31
83,389 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,873 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,873 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,407 GBP2024-03-31
37,407 GBP2023-03-31
Other
146,789 GBP2024-03-31
145,606 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
184,196 GBP2024-03-31
183,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,486 GBP2024-03-31
12,990 GBP2023-03-31
Other
119,730 GBP2024-03-31
111,243 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,216 GBP2024-03-31
124,233 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,496 GBP2023-04-01 ~ 2024-03-31
Other
8,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
22,921 GBP2024-03-31
24,417 GBP2023-03-31
Other
27,059 GBP2024-03-31
34,363 GBP2023-03-31
Other Debtors
Amounts falling due within one year
34,120 GBP2024-03-31
14,557 GBP2023-03-31
Other Creditors
Current
6,368 GBP2024-03-31
9,228 GBP2023-03-31