Property, Plant & Equipment
737,474 GBP2024-03-31
754,888 GBP2023-03-31
Cash at bank and in hand
85,380 GBP2024-03-31
113,587 GBP2023-03-31
Net Current Assets/Liabilities
47,314 GBP2024-03-31
84,056 GBP2023-03-31
Net Assets/Liabilities
784,788 GBP2024-03-31
838,944 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
784,689 GBP2024-03-31
838,845 GBP2023-03-31
Equity
784,788 GBP2024-03-31
838,944 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
672,582 GBP2024-03-31
672,582 GBP2023-03-31
Plant and equipment
422,992 GBP2024-03-31
422,992 GBP2023-03-31
Vehicles
19,791 GBP2024-03-31
19,791 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,115,365 GBP2024-03-31
1,115,365 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
359,032 GBP2024-03-31
341,851 GBP2023-03-31
Vehicles
18,859 GBP2024-03-31
18,626 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,891 GBP2024-03-31
360,477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,181 GBP2023-04-01 ~ 2024-03-31
Vehicles
233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
672,582 GBP2024-03-31
672,582 GBP2023-03-31
Plant and equipment
63,960 GBP2024-03-31
81,141 GBP2023-03-31
Vehicles
932 GBP2024-03-31
1,165 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,884 GBP2024-03-31
2,284 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,650 GBP2024-03-31
5,500 GBP2023-03-31