Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
144,095 GBP2024-03-31
150,745 GBP2023-03-31
Debtors
Current
500 GBP2024-03-31
3,548 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-176,567 GBP2024-03-31
-176,528 GBP2023-03-31
Net Current Assets/Liabilities
-176,067 GBP2024-03-31
-172,980 GBP2023-03-31
Total Assets Less Current Liabilities
-31,972 GBP2024-03-31
-22,235 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,568 GBP2024-03-31
Net Assets/Liabilities
-46,819 GBP2024-03-31
-43,525 GBP2023-03-31
Equity
Called up share capital
21 GBP2024-03-31
21 GBP2023-03-31
Retained earnings (accumulated losses)
-46,840 GBP2024-03-31
-43,546 GBP2023-03-31
Equity
-46,819 GBP2024-03-31
-43,525 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
120,595 GBP2024-03-31
120,595 GBP2023-03-31
Tools/Equipment for furniture and fittings
20,954 GBP2024-03-31
22,650 GBP2023-03-31
Motor vehicles
24,246 GBP2024-03-31
24,246 GBP2023-03-31
Other
17,728 GBP2024-03-31
17,549 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,574 GBP2024-03-31
14,210 GBP2023-03-31
Motor vehicles
18,496 GBP2024-03-31
16,576 GBP2023-03-31
Other
6,358 GBP2024-03-31
3,509 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,040 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,920 GBP2023-04-01 ~ 2024-03-31
Other
2,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
120,595 GBP2024-03-31
120,595 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,380 GBP2024-03-31
8,440 GBP2023-03-31
Motor vehicles
5,750 GBP2024-03-31
7,670 GBP2023-03-31
Other
11,370 GBP2024-03-31
14,040 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
183,523 GBP2024-03-31
185,040 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,428 GBP2024-03-31
34,295 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-676 GBP2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21 shares2024-03-31
21 shares2023-03-31