Property, Plant & Equipment
253,532 GBP2024-03-31
330,803 GBP2023-03-31
Debtors
35,952 GBP2024-03-31
8,699 GBP2023-03-31
Cash at bank and in hand
67,963 GBP2024-03-31
23,939 GBP2023-03-31
Current Assets
103,915 GBP2024-03-31
32,638 GBP2023-03-31
Net Current Assets/Liabilities
55,484 GBP2024-03-31
-14,546 GBP2023-03-31
Total Assets Less Current Liabilities
309,016 GBP2024-03-31
316,257 GBP2023-03-31
Net Assets/Liabilities
309,016 GBP2024-03-31
316,257 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
77,271 GBP2023-04-01 ~ 2024-03-31
76,707 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
164,367 GBP2023-04-01 ~ 2024-03-31
188,307 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
9,675 GBP2023-04-01 ~ 2024-03-31
12,130 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,487 GBP2023-04-01 ~ 2024-03-31
4,016 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,033,877 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
780,345 GBP2024-03-31
703,074 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
253,532 GBP2024-03-31
330,803 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,352 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
11,600 GBP2024-03-31
8,699 GBP2023-03-31
Debtors
Amounts falling due within one year
35,952 GBP2024-03-31
8,699 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,769 GBP2024-03-31
20,805 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,670 GBP2024-03-31
4,252 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,365 GBP2024-03-31
17,485 GBP2023-03-31