Property, Plant & Equipment
415,895 GBP2024-03-31
403,930 GBP2023-03-31
Debtors
Current
222 GBP2024-03-31
2,159 GBP2023-03-31
Cash at bank and in hand
357 GBP2024-03-31
3,718 GBP2023-03-31
Creditors
Current
-4,001 GBP2024-03-31
-3,000 GBP2023-03-31
Net Assets/Liabilities
412,473 GBP2024-03-31
406,807 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-01-26 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
198,052 GBP2024-03-31
198,052 GBP2023-03-31
Improvements to leasehold property
27,280 GBP2024-03-31
21,504 GBP2023-03-31
Plant and equipment
176,089 GBP2024-03-31
123,751 GBP2023-03-31
Vehicles
8,750 GBP2024-03-31
8,750 GBP2023-03-31
Office equipment
749 GBP2024-03-31
421 GBP2023-03-31
Other
79,207 GBP2024-03-31
78,441 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
490,127 GBP2024-03-31
430,919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,378 GBP2024-03-31
1,653 GBP2023-03-31
Improvements to leasehold property
868 GBP2024-03-31
340 GBP2023-03-31
Plant and equipment
62,280 GBP2024-03-31
21,363 GBP2023-03-31
Vehicles
4,376 GBP2024-03-31
2,188 GBP2023-03-31
Office equipment
191 GBP2024-03-31
18 GBP2023-03-31
Other
3,139 GBP2024-03-31
1,427 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,232 GBP2024-03-31
26,989 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,725 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
528 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
40,917 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,188 GBP2023-04-01 ~ 2024-03-31
Office equipment
173 GBP2023-04-01 ~ 2024-03-31
Other
1,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
194,674 GBP2024-03-31
196,399 GBP2023-03-31
Improvements to leasehold property
26,412 GBP2024-03-31
21,164 GBP2023-03-31
Plant and equipment
113,809 GBP2024-03-31
102,388 GBP2023-03-31
Vehicles
4,374 GBP2024-03-31
6,562 GBP2023-03-31
Office equipment
558 GBP2024-03-31
403 GBP2023-03-31
Other
76,068 GBP2024-03-31
77,014 GBP2023-03-31
Other Creditors
Current
4,001 GBP2024-03-31
3,000 GBP2023-03-31