Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,020,467 GBP2024-03-31
2,051,580 GBP2023-03-31
Debtors
808,530 GBP2024-03-31
260,471 GBP2023-03-31
Cash at bank and in hand
81,879 GBP2024-03-31
171,199 GBP2023-03-31
Current Assets
890,409 GBP2024-03-31
431,670 GBP2023-03-31
Creditors
Current
371,216 GBP2024-03-31
236,677 GBP2023-03-31
Net Current Assets/Liabilities
519,193 GBP2024-03-31
194,993 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,143,416 GBP2023-03-31
Plant and equipment
3,292 GBP2023-03-31
Furniture and fittings
251,518 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,398,226 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
205,665 GBP2024-03-31
184,233 GBP2023-03-31
Plant and equipment
1,866 GBP2024-03-31
1,208 GBP2023-03-31
Furniture and fittings
170,228 GBP2024-03-31
161,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,759 GBP2024-03-31
346,646 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,432 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
658 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,937,751 GBP2024-03-31
1,959,183 GBP2023-03-31
Plant and equipment
1,426 GBP2024-03-31
2,084 GBP2023-03-31
Furniture and fittings
81,290 GBP2024-03-31
90,313 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
362,667 GBP2024-03-31
133,738 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
445,863 GBP2024-03-31
126,733 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
808,530 GBP2024-03-31
260,471 GBP2023-03-31
Trade Creditors/Trade Payables
Current
93,517 GBP2024-03-31
70,093 GBP2023-03-31
Other Taxation & Social Security Payable
Current
77,629 GBP2024-03-31
20,229 GBP2023-03-31
Other Creditors
Current
200,070 GBP2024-03-31
146,355 GBP2023-03-31