Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
132,085 GBP2024-03-31
135,328 GBP2023-03-31
Total Inventories
43,022 GBP2024-03-31
37,182 GBP2023-03-31
Cash at bank and in hand
83,690 GBP2024-03-31
76,734 GBP2023-03-31
Current Assets
126,712 GBP2024-03-31
113,916 GBP2023-03-31
Creditors
Amounts falling due within one year
1,080 GBP2024-03-31
1,080 GBP2023-03-31
Net Current Assets/Liabilities
125,632 GBP2024-03-31
112,836 GBP2023-03-31
Total Assets Less Current Liabilities
257,717 GBP2024-03-31
248,164 GBP2023-03-31
Net Assets/Liabilities
257,717 GBP2024-03-31
248,164 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
257,717 GBP2024-03-31
248,164 GBP2023-03-31
Equity
257,717 GBP2024-03-31
248,164 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
111,178 GBP2024-03-31
107,166 GBP2023-03-31
Furniture and fittings
25,550 GBP2024-03-31
25,550 GBP2023-03-31
Office equipment
48,712 GBP2024-03-31
41,913 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
185,440 GBP2024-03-31
174,629 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,562 GBP2024-03-31
4,287 GBP2023-03-31
Furniture and fittings
11,832 GBP2024-03-31
7,259 GBP2023-03-31
Office equipment
32,961 GBP2024-03-31
27,755 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,355 GBP2024-03-31
39,301 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,275 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,573 GBP2023-04-01 ~ 2024-03-31
Office equipment
5,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-44 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
102,616 GBP2024-03-31
102,879 GBP2023-03-31
Furniture and fittings
13,718 GBP2024-03-31
18,291 GBP2023-03-31
Office equipment
15,751 GBP2024-03-31
14,158 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,080 GBP2024-03-31
1,080 GBP2023-03-31