Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
162,325 GBP2024-03-31
173,578 GBP2023-03-31
Fixed Assets
162,325 GBP2024-03-31
173,578 GBP2023-03-31
Debtors
2,877 GBP2024-03-31
6,718 GBP2023-03-31
Current assets - Investments
30,472 GBP2024-03-31
29,656 GBP2023-03-31
Cash at bank and in hand
16,501 GBP2024-03-31
26,073 GBP2023-03-31
Current Assets
49,850 GBP2024-03-31
62,447 GBP2023-03-31
Net Current Assets/Liabilities
27,205 GBP2024-03-31
54,150 GBP2023-03-31
Net Assets/Liabilities
189,530 GBP2024-03-31
227,728 GBP2023-03-31
Equity
189,530 GBP2024-03-31
227,728 GBP2023-03-31
Wages/Salaries
151,208 GBP2023-04-01 ~ 2024-03-31
140,093 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
5,842 GBP2023-04-01 ~ 2024-03-31
5,218 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
160,030 GBP2023-04-01 ~ 2024-03-31
147,964 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
228,561 GBP2024-03-31
228,561 GBP2023-03-31
Motor vehicles
76,120 GBP2024-03-31
76,120 GBP2023-03-31
Furniture and fittings
43,098 GBP2024-03-31
43,098 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
347,779 GBP2024-03-31
347,779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,016 GBP2024-03-31
45,989 GBP2023-03-31
Furniture and fittings
37,193 GBP2024-03-31
36,538 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,454 GBP2024-03-31
174,201 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,027 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
132,316 GBP2024-03-31
136,887 GBP2023-03-31
Motor vehicles
24,104 GBP2024-03-31
30,131 GBP2023-03-31
Furniture and fittings
5,905 GBP2024-03-31
6,560 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
280 GBP2024-03-31
1,760 GBP2023-03-31
Other Debtors
Current
1,560 GBP2024-03-31
Prepayments/Accrued Income
Current
1,037 GBP2024-03-31
4,958 GBP2023-03-31
Other Creditors
Current
4,514 GBP2024-03-31
5,177 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
18,131 GBP2024-03-31
3,120 GBP2023-03-31