Property, Plant & Equipment
2,170,052 GBP2024-03-31
2,192,615 GBP2023-03-31
Debtors
Current
62,022 GBP2024-03-31
35,475 GBP2023-03-31
Cash at bank and in hand
59,958 GBP2024-03-31
76,531 GBP2023-03-31
Current Assets
121,980 GBP2024-03-31
112,006 GBP2023-03-31
Net Current Assets/Liabilities
-1,891,964 GBP2024-03-31
-2,028,533 GBP2023-03-31
Total Assets Less Current Liabilities
278,088 GBP2024-03-31
164,082 GBP2023-03-31
Net Assets/Liabilities
276,925 GBP2024-03-31
162,977 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,298,539 GBP2024-03-31
2,298,539 GBP2023-03-31
Tools/Equipment for furniture and fittings
158,663 GBP2024-03-31
156,663 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,457,202 GBP2024-03-31
2,455,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,140 GBP2024-03-31
110,345 GBP2023-03-31
Tools/Equipment for furniture and fittings
154,010 GBP2024-03-31
152,242 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,150 GBP2024-03-31
262,587 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,795 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,165,399 GBP2024-03-31
2,188,194 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,653 GBP2024-03-31
4,421 GBP2023-03-31
Trade Debtors/Trade Receivables
62,022 GBP2024-03-31
35,475 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
62,022 GBP2024-03-31
35,475 GBP2023-03-31