Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,618,290 GBP2024-03-31
1,621,517 GBP2023-03-31
Debtors
46,094 GBP2024-03-31
32,838 GBP2023-03-31
Cash at bank and in hand
24,798 GBP2024-03-31
42,786 GBP2023-03-31
Current Assets
70,892 GBP2024-03-31
75,624 GBP2023-03-31
Creditors
Amounts falling due within one year
70,392 GBP2024-03-31
71,527 GBP2023-03-31
Net Current Assets/Liabilities
500 GBP2024-03-31
4,097 GBP2023-03-31
Total Assets Less Current Liabilities
1,618,790 GBP2024-03-31
1,625,614 GBP2023-03-31
Creditors
Amounts falling due after one year
182,297 GBP2024-03-31
208,098 GBP2023-03-31
Net Assets/Liabilities
1,436,493 GBP2024-03-31
1,417,516 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,600,000 GBP2024-03-31
Furniture and fittings
66,658 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,666,658 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,368 GBP2024-03-31
45,141 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,368 GBP2024-03-31
45,141 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,600,000 GBP2024-03-31
1,600,000 GBP2023-03-31
Furniture and fittings
18,290 GBP2024-03-31
21,517 GBP2023-03-31
Trade Debtors/Trade Receivables
1,121 GBP2024-03-31
5,780 GBP2023-03-31
Prepayments/Accrued Income
42,524 GBP2024-03-31
25,058 GBP2023-03-31
Other Debtors
2,449 GBP2024-03-31
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,482 GBP2024-03-31
4,083 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,068 GBP2024-03-31
11,569 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
167 GBP2024-03-31
4,823 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,874 GBP2024-03-31
26,275 GBP2023-03-31
Amounts falling due after one year
182,297 GBP2024-03-31
208,098 GBP2023-03-31