Property, Plant & Equipment
2,027,823 GBP2024-03-31
1,902,390 GBP2023-03-31
Fixed Assets
2,027,823 GBP2024-03-31
1,902,390 GBP2023-03-31
Total Inventories
8,700 GBP2024-03-31
5,090 GBP2023-03-31
Debtors
77,084 GBP2024-03-31
38,799 GBP2023-03-31
Cash at bank and in hand
29,223 GBP2024-03-31
32,170 GBP2023-03-31
Current Assets
115,007 GBP2024-03-31
76,059 GBP2023-03-31
Net Current Assets/Liabilities
77,656 GBP2024-03-31
39,051 GBP2023-03-31
Total Assets Less Current Liabilities
2,105,479 GBP2024-03-31
1,941,441 GBP2023-03-31
Net Assets/Liabilities
2,105,479 GBP2024-03-31
1,941,441 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,835,989 GBP2023-03-31
Plant and equipment
168,096 GBP2024-03-31
69,113 GBP2023-03-31
Motor vehicles
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Furniture and fittings
9,892 GBP2024-03-31
9,892 GBP2023-03-31
Owned/Freehold, Land and buildings
1,897,923 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,141 GBP2024-03-31
12,805 GBP2023-03-31
Motor vehicles
8,563 GBP2024-03-31
6,938 GBP2023-03-31
Furniture and fittings
6,237 GBP2024-03-31
5,019 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,336 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,625 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,897,923 GBP2024-03-31
Plant and equipment
121,955 GBP2024-03-31
56,308 GBP2023-03-31
Motor vehicles
3,437 GBP2024-03-31
5,062 GBP2023-03-31
Furniture and fittings
3,655 GBP2024-03-31
4,873 GBP2023-03-31
Land and buildings, Owned/Freehold
1,835,989 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,283 GBP2024-03-31
303 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,089,194 GBP2024-03-31
1,927,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
430 GBP2024-03-31
145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,371 GBP2024-03-31
24,907 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
853 GBP2024-03-31
158 GBP2023-03-31
Other types of inventories not specified separately
8,700 GBP2024-03-31
5,090 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
200 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-2 GBP2023-03-31