Property, Plant & Equipment
110,708 GBP2024-03-31
99,288 GBP2023-03-31
Debtors
203 GBP2024-03-31
5,856 GBP2023-03-31
Cash at bank and in hand
37,352 GBP2024-03-31
52,789 GBP2023-03-31
Current Assets
37,555 GBP2024-03-31
58,645 GBP2023-03-31
Net Current Assets/Liabilities
30,965 GBP2024-03-31
38,564 GBP2023-03-31
Net Assets/Liabilities
141,673 GBP2024-03-31
137,852 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
124,340 GBP2024-03-31
124,340 GBP2023-03-31
Plant and equipment
823 GBP2024-03-31
823 GBP2023-03-31
Furniture and fittings
17,614 GBP2024-03-31
1,819 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
142,777 GBP2024-03-31
126,982 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,285 GBP2024-03-31
26,325 GBP2023-03-31
Plant and equipment
458 GBP2024-03-31
397 GBP2023-03-31
Furniture and fittings
2,326 GBP2024-03-31
972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,069 GBP2024-03-31
27,694 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,960 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
61 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
95,055 GBP2024-03-31
98,015 GBP2023-03-31
Plant and equipment
365 GBP2024-03-31
426 GBP2023-03-31
Furniture and fittings
15,288 GBP2024-03-31
847 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
203 GBP2024-03-31
1,696 GBP2023-03-31
Other Debtors
Amounts falling due after one year
4,160 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160 GBP2023-03-31
Other Creditors
Amounts falling due within one year
775 GBP2024-03-31
750 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,520 GBP2024-03-31
1,081 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31