Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
339,544 GBP2024-03-31
347,826 GBP2023-03-31
Debtors
332,844 GBP2024-03-31
319,022 GBP2023-03-31
Cash at bank and in hand
7,317 GBP2024-03-31
7,079 GBP2023-03-31
Current Assets
340,161 GBP2024-03-31
326,101 GBP2023-03-31
Creditors
Amounts falling due within one year
5,449 GBP2024-03-31
5,866 GBP2023-03-31
Net Current Assets/Liabilities
334,712 GBP2024-03-31
320,235 GBP2023-03-31
Total Assets Less Current Liabilities
674,256 GBP2024-03-31
668,061 GBP2023-03-31
Net Assets/Liabilities
674,256 GBP2024-03-31
668,061 GBP2023-03-31
Equity
Called up share capital
670,100 GBP2024-03-31
670,100 GBP2023-03-31
Retained earnings (accumulated losses)
4,156 GBP2024-03-31
-2,039 GBP2023-03-31
Equity
674,256 GBP2024-03-31
668,061 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
414,080 GBP2024-03-31
Plant and equipment
19,063 GBP2024-03-31
Furniture and fittings
17,359 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
450,502 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,536 GBP2024-03-31
66,254 GBP2023-03-31
Plant and equipment
19,063 GBP2024-03-31
19,063 GBP2023-03-31
Furniture and fittings
17,359 GBP2024-03-31
17,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,958 GBP2024-03-31
102,676 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
339,544 GBP2024-03-31
347,826 GBP2023-03-31
Amounts owed by group undertakings and participating interests
332,844 GBP2024-03-31
319,022 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,199 GBP2024-03-31
3,862 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
754 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,250 GBP2024-03-31
1,250 GBP2023-03-31