Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
176,827 GBP2024-03-31
157,844 GBP2023-03-31
Debtors
5,132 GBP2024-03-31
7,276 GBP2023-03-31
Cash at bank and in hand
34,367 GBP2024-03-31
8,467 GBP2023-03-31
Current Assets
39,499 GBP2024-03-31
15,743 GBP2023-03-31
Creditors
Amounts falling due within one year
662 GBP2024-03-31
550 GBP2023-03-31
Net Current Assets/Liabilities
38,837 GBP2024-03-31
15,193 GBP2023-03-31
Total Assets Less Current Liabilities
215,664 GBP2024-03-31
173,037 GBP2023-03-31
Net Assets/Liabilities
215,664 GBP2024-03-31
173,037 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
142,686 GBP2024-03-31
153,722 GBP2023-03-31
Plant and equipment
60,692 GBP2024-03-31
31,732 GBP2023-03-31
Furniture and fittings
1,858 GBP2024-03-31
1,858 GBP2023-03-31
Tools/Equipment for furniture and fittings
63,516 GBP2024-03-31
51,893 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
268,752 GBP2024-03-31
239,205 GBP2023-03-31
Property, Plant & Equipment - Disposals
-11,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
55,742 GBP2024-03-31
53,968 GBP2023-03-31
Plant and equipment
35,371 GBP2024-03-31
26,929 GBP2023-03-31
Furniture and fittings
812 GBP2024-03-31
464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,925 GBP2024-03-31
81,361 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,442 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
86,944 GBP2024-03-31
99,754 GBP2023-03-31
Plant and equipment
25,321 GBP2024-03-31
4,803 GBP2023-03-31
Furniture and fittings
1,046 GBP2024-03-31
1,394 GBP2023-03-31
Tools/Equipment for furniture and fittings
63,516 GBP2024-03-31
51,893 GBP2023-03-31
Other Debtors
5,132 GBP2024-03-31
7,276 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
662 GBP2024-03-31
550 GBP2023-03-31