Average Number of Employees
52023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
119,896 GBP2024-03-31
133,896 GBP2023-03-31
Debtors
45,354 GBP2024-03-31
1,064 GBP2023-03-31
Cash at bank and in hand
150,633 GBP2024-03-31
169,263 GBP2023-03-31
Current Assets
195,987 GBP2024-03-31
170,327 GBP2023-03-31
Creditors
Amounts falling due within one year
9,983 GBP2024-03-31
7,991 GBP2023-03-31
Net Current Assets/Liabilities
186,004 GBP2024-03-31
162,336 GBP2023-03-31
Total Assets Less Current Liabilities
305,900 GBP2024-03-31
296,232 GBP2023-03-31
Creditors
Amounts falling due after one year
75,257 GBP2024-03-31
84,899 GBP2023-03-31
Net Assets/Liabilities
230,643 GBP2024-03-31
211,333 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Wages/Salaries
108,092 GBP2023-04-01 ~ 2024-03-31
117,234 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
109,689 GBP2023-04-01 ~ 2024-03-31
119,083 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
264,407 GBP2024-03-31
Tools/Equipment for furniture and fittings
80,755 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
345,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
158,209 GBP2024-03-31
147,633 GBP2023-03-31
Tools/Equipment for furniture and fittings
67,057 GBP2024-03-31
63,633 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,266 GBP2024-03-31
211,266 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,576 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
106,198 GBP2024-03-31
116,774 GBP2023-03-31
Tools/Equipment for furniture and fittings
13,698 GBP2024-03-31
17,122 GBP2023-03-31
Trade Debtors/Trade Receivables
504 GBP2024-03-31
Prepayments/Accrued Income
15,158 GBP2024-03-31
1,064 GBP2023-03-31
Other Debtors
29,692 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,000 GBP2024-03-31
6,825 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,983 GBP2024-03-31
1,166 GBP2023-03-31