Average Number of Employees
192023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment
64,588 GBP2024-03-31
72,300 GBP2023-03-31
Debtors
8,169 GBP2024-03-31
4,474 GBP2023-03-31
Cash at bank and in hand
8,936 GBP2024-03-31
16,081 GBP2023-03-31
Current Assets
17,105 GBP2024-03-31
20,555 GBP2023-03-31
Creditors
Amounts falling due within one year
37,089 GBP2024-03-31
41,789 GBP2023-03-31
Net Current Assets/Liabilities
19,984 GBP2024-03-31
21,234 GBP2023-03-31
Total Assets Less Current Liabilities
44,604 GBP2024-03-31
51,066 GBP2023-03-31
Net Assets/Liabilities
44,604 GBP2024-03-31
51,066 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
44,504 GBP2024-03-31
50,966 GBP2023-03-31
Equity
44,604 GBP2024-03-31
51,066 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
98,531 GBP2024-03-31
98,531 GBP2023-03-31
Office equipment
7,014 GBP2024-03-31
7,104 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,545 GBP2024-03-31
105,635 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,448 GBP2024-03-31
29,550 GBP2023-03-31
Office equipment
4,509 GBP2024-03-31
3,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,957 GBP2024-03-31
33,335 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,898 GBP2023-04-01 ~ 2024-03-31
Office equipment
860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
62,083 GBP2024-03-31
68,981 GBP2023-03-31
Office equipment
2,505 GBP2024-03-31
3,319 GBP2023-03-31
Trade Debtors/Trade Receivables
3,696 GBP2024-03-31
1,080 GBP2023-03-31
Other Debtors
4,473 GBP2024-03-31
3,394 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
17,035 GBP2024-03-31
12,449 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,572 GBP2024-03-31
5,950 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,482 GBP2024-03-31
23,390 GBP2023-03-31