Property, Plant & Equipment
127,400 GBP2024-03-31
131,448 GBP2023-03-31
Debtors
103,094 GBP2024-03-31
103,094 GBP2023-03-31
Cash at bank and in hand
74,129 GBP2024-03-31
76,376 GBP2023-03-31
Current Assets
178,646 GBP2024-03-31
180,668 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-31,231 GBP2024-03-31
-38,602 GBP2023-03-31
Net Current Assets/Liabilities
147,415 GBP2024-03-31
142,066 GBP2023-03-31
Total Assets Less Current Liabilities
274,815 GBP2024-03-31
273,514 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
274,715 GBP2024-03-31
273,414 GBP2023-03-31
268,052 GBP2022-03-31
Equity
274,815 GBP2024-03-31
273,514 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
21,301 GBP2023-04-01 ~ 2024-03-31
25,362 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
21,301 GBP2023-04-01 ~ 2024-03-31
25,362 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
186,439 GBP2023-03-31
Other
44,437 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
230,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,653 GBP2024-03-31
55,924 GBP2023-03-31
Other
43,823 GBP2024-03-31
43,504 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,476 GBP2024-03-31
99,428 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,729 GBP2023-04-01 ~ 2024-03-31
Other
319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
126,786 GBP2024-03-31
130,515 GBP2023-03-31
Other
614 GBP2024-03-31
933 GBP2023-03-31