Property, Plant & Equipment
648,065 GBP2024-03-31
680,926 GBP2023-03-31
Total Inventories
5,394 GBP2024-03-31
4,571 GBP2023-03-31
Debtors
Current
5,831 GBP2023-03-31
Cash at bank and in hand
269,057 GBP2024-03-31
263,397 GBP2023-03-31
Current Assets
274,451 GBP2024-03-31
273,799 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-268,833 GBP2024-03-31
-283,617 GBP2023-03-31
Net Current Assets/Liabilities
24,878 GBP2024-03-31
-6,343 GBP2023-03-31
Total Assets Less Current Liabilities
672,943 GBP2024-03-31
674,583 GBP2023-03-31
Net Assets/Liabilities
669,053 GBP2024-03-31
669,805 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
669,053 GBP2024-03-31
669,805 GBP2023-03-31
Equity
669,053 GBP2024-03-31
669,805 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
517,049 GBP2024-03-31
514,914 GBP2023-03-31
Tools/Equipment for furniture and fittings
226,855 GBP2024-03-31
214,792 GBP2023-03-31
Other
412,346 GBP2024-03-31
407,587 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,156,250 GBP2024-03-31
1,137,293 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,058 GBP2023-04-01 ~ 2024-03-31
Other
-6,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,919 GBP2024-03-31
92,758 GBP2023-03-31
Tools/Equipment for furniture and fittings
135,304 GBP2024-03-31
118,347 GBP2023-03-31
Other
270,962 GBP2024-03-31
245,262 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
508,185 GBP2024-03-31
456,367 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,161 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
20,318 GBP2023-04-01 ~ 2024-03-31
Other
31,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,361 GBP2023-04-01 ~ 2024-03-31
Other
-5,474 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
415,130 GBP2024-03-31
422,156 GBP2023-03-31
Tools/Equipment for furniture and fittings
91,551 GBP2024-03-31
96,445 GBP2023-03-31
Other
141,384 GBP2024-03-31
162,325 GBP2023-03-31