Property, Plant & Equipment
1,005,199 GBP2024-03-30
1,028,019 GBP2023-03-30
Debtors
34,740 GBP2024-03-30
34,607 GBP2023-03-30
Net Current Assets/Liabilities
-177,487 GBP2024-03-30
-180,494 GBP2023-03-30
Total Assets Less Current Liabilities
827,712 GBP2024-03-30
847,525 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-228,741 GBP2024-03-30
Net Assets/Liabilities
455,810 GBP2024-03-30
461,422 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
425,752 GBP2024-03-30
425,752 GBP2023-03-30
Plant and equipment
1,033,649 GBP2024-03-30
990,649 GBP2023-03-30
Motor vehicles
73,533 GBP2024-03-30
73,533 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
1,690,705 GBP2024-03-30
1,647,705 GBP2023-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-137,000 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Disposals
-137,000 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
564,257 GBP2024-03-30
514,153 GBP2023-03-30
Motor vehicles
42,235 GBP2024-03-30
34,409 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685,506 GBP2024-03-30
619,686 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107,997 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
7,826 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,713 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-57,893 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,893 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
425,752 GBP2024-03-30
425,752 GBP2023-03-30
Plant and equipment
469,392 GBP2024-03-30
476,496 GBP2023-03-30
Motor vehicles
31,298 GBP2024-03-30
39,124 GBP2023-03-30
Trade Debtors/Trade Receivables
34,734 GBP2024-03-30
26,350 GBP2023-03-30
Trade Creditors/Trade Payables
15,134 GBP2024-03-30
20,495 GBP2023-03-30
Amounts Owed to Related Parties
60,818 GBP2024-03-30
52,384 GBP2023-03-30
Taxation/Social Security Payable
1,198 GBP2024-03-30