Property, Plant & Equipment
189,441 GBP2024-03-31
188,101 GBP2023-03-31
Investment Property
1,292,280 GBP2024-03-31
1,292,280 GBP2023-03-31
Fixed Assets
1,481,721 GBP2024-03-31
1,480,381 GBP2023-03-31
Total Inventories
1,936,423 GBP2024-03-31
1,694,310 GBP2023-03-31
Debtors
Current
201,859 GBP2024-03-31
241,154 GBP2023-03-31
Cash at bank and in hand
519,884 GBP2024-03-31
1,176,624 GBP2023-03-31
Current Assets
2,658,166 GBP2024-03-31
3,112,088 GBP2023-03-31
Net Current Assets/Liabilities
17,794 GBP2024-03-31
-370,809 GBP2023-03-31
Total Assets Less Current Liabilities
1,499,515 GBP2024-03-31
1,109,572 GBP2023-03-31
Net Assets/Liabilities
1,452,155 GBP2024-03-31
1,062,546 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
245,546 GBP2024-03-31
232,577 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
245,546 GBP2024-03-31
232,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,105 GBP2024-03-31
44,476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,105 GBP2024-03-31
44,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
189,441 GBP2024-03-31
188,101 GBP2023-03-31
Investment Property - Fair Value Model
1,292,280 GBP2024-03-31
1,292,280 GBP2023-03-31
Value of work in progress
1,936,423 GBP2024-03-31
1,694,310 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
399 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
186,455 GBP2024-03-31
223,214 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
201,859 GBP2024-03-31
241,154 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
120 shares2024-03-31
120 shares2023-03-31