Property, Plant & Equipment
410,746 GBP2024-03-31
421,664 GBP2023-03-31
Cash at bank and in hand
2,148 GBP2024-03-31
2,823 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-424,787 GBP2024-03-31
-408,543 GBP2023-03-31
Net Current Assets/Liabilities
-422,639 GBP2024-03-31
-405,720 GBP2023-03-31
Total Assets Less Current Liabilities
-11,893 GBP2024-03-31
15,944 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-116,209 GBP2024-03-31
-125,172 GBP2023-03-31
Net Assets/Liabilities
-128,102 GBP2024-03-31
-109,228 GBP2023-03-31
Equity
Called up share capital
800 GBP2024-03-31
800 GBP2023-03-31
Retained earnings (accumulated losses)
-128,902 GBP2024-03-31
-110,028 GBP2023-03-31
Equity
-128,102 GBP2024-03-31
-109,228 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
477,241 GBP2024-03-31
477,241 GBP2023-03-31
Other
37,779 GBP2024-03-31
37,375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
515,020 GBP2024-03-31
514,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,815 GBP2024-03-31
57,270 GBP2023-03-31
Other
37,459 GBP2024-03-31
35,682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,274 GBP2024-03-31
92,952 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,545 GBP2023-04-01 ~ 2024-03-31
Other
1,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
410,426 GBP2024-03-31
419,971 GBP2023-03-31
Other
320 GBP2024-03-31
1,693 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,938 GBP2024-03-31
9,938 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,856 GBP2024-03-31
2,751 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,098 GBP2024-03-31
5,568 GBP2023-03-31
Other Creditors
Current
400,895 GBP2024-03-31
390,286 GBP2023-03-31
Creditors
Current
424,787 GBP2024-03-31
408,543 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
116,209 GBP2024-03-31
125,172 GBP2023-03-31
Equity
Called up share capital
800 GBP2024-03-31
800 GBP2023-03-31