Fixed Assets
33,517 GBP2024-03-31
41,156 GBP2023-03-31
Current Assets
216,802 GBP2024-03-31
268,310 GBP2023-03-31
Creditors
Amounts falling due within one year
-82,858 GBP2024-03-31
-66,476 GBP2023-03-31
Net Current Assets/Liabilities
129,558 GBP2024-03-31
201,834 GBP2023-03-31
Total Assets Less Current Liabilities
163,075 GBP2024-03-31
242,990 GBP2023-03-31
Creditors
Amounts falling due after one year
-157,998 GBP2024-03-31
-214,030 GBP2023-03-31
Net Assets/Liabilities
5,077 GBP2024-03-31
28,960 GBP2023-03-31
Equity
5,077 GBP2024-03-31
28,960 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,718 GBP2024-03-31
5,718 GBP2023-03-31
Motor cars
26,316 GBP2024-03-31
26,316 GBP2023-03-31
Furniture and fittings
37,685 GBP2024-03-31
37,685 GBP2023-03-31
Computers
8,159 GBP2024-03-31
8,159 GBP2023-03-31
Land and buildings
63,143 GBP2024-03-31
63,143 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
141,021 GBP2024-03-31
141,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,778 GBP2024-03-31
3,068 GBP2023-03-31
Motor cars
13,552 GBP2024-03-31
10,750 GBP2023-03-31
Furniture and fittings
30,816 GBP2024-03-31
29,311 GBP2023-03-31
Computers
4,973 GBP2024-03-31
4,274 GBP2023-03-31
Land and buildings
54,385 GBP2024-03-31
52,462 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,504 GBP2024-03-31
99,865 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
710 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,505 GBP2023-04-01 ~ 2024-03-31
Computers
699 GBP2023-04-01 ~ 2024-03-31
Land and buildings
1,923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,940 GBP2024-03-31
2,650 GBP2023-03-31
Motor cars
12,764 GBP2024-03-31
15,566 GBP2023-03-31
Furniture and fittings
6,869 GBP2024-03-31
8,374 GBP2023-03-31
Computers
3,186 GBP2024-03-31
3,885 GBP2023-03-31
Land and buildings
8,758 GBP2024-03-31
10,681 GBP2023-03-31
Property, Plant & Equipment
33,517 GBP2024-03-31
41,156 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
8,758 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
10,681 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31