Average Number of Employees
12022-04-01 ~ 2023-03-31
12020-11-01 ~ 2022-03-31
Property, Plant & Equipment
41,056 GBP2023-03-31
49,402 GBP2022-03-31
Debtors
29,895 GBP2023-03-31
29,895 GBP2022-03-31
Cash at bank and in hand
167 GBP2023-03-31
215 GBP2022-03-31
Current Assets
30,062 GBP2023-03-31
30,110 GBP2022-03-31
Creditors
Amounts falling due within one year
4,171 GBP2023-03-31
14,341 GBP2022-03-31
Net Current Assets/Liabilities
26,178 GBP2023-03-31
15,908 GBP2022-03-31
Total Assets Less Current Liabilities
67,234 GBP2023-03-31
65,310 GBP2022-03-31
Net Assets/Liabilities
63,529 GBP2023-03-31
62,984 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002022-04-01 ~ 2023-03-31
Motor vehicles
25.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,699 GBP2023-03-31
Furniture and fittings
16,466 GBP2023-03-31
Motor vehicles
43,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
106,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,358 GBP2023-03-31
10,003 GBP2022-03-31
Furniture and fittings
12,765 GBP2023-03-31
12,112 GBP2022-03-31
Motor vehicles
36,976 GBP2023-03-31
34,638 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,099 GBP2023-03-31
56,753 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,355 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
653 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
2,338 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,346 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
30,341 GBP2023-03-31
35,696 GBP2022-03-31
Furniture and fittings
3,701 GBP2023-03-31
4,354 GBP2022-03-31
Motor vehicles
7,014 GBP2023-03-31
9,352 GBP2022-03-31
Other Debtors
29,895 GBP2023-03-31
29,895 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
331 GBP2023-03-31
179 GBP2022-03-31
Other Creditors
Amounts falling due within one year
3,840 GBP2023-03-31
14,162 GBP2022-03-31