Property, Plant & Equipment
811,187 GBP2024-03-31
812,524 GBP2023-03-31
Fixed Assets - Investments
249,956 GBP2024-03-31
198,950 GBP2023-03-31
Fixed Assets
1,061,143 GBP2024-03-31
1,011,474 GBP2023-03-31
Trade Debtors/Trade Receivables
254,608 GBP2024-03-31
251,268 GBP2023-03-31
Cash at bank and in hand
49,745 GBP2024-03-31
55,622 GBP2023-03-31
Current Assets
304,353 GBP2024-03-31
306,890 GBP2023-03-31
Net Current Assets/Liabilities
-78,597 GBP2024-03-31
Total Assets Less Current Liabilities
982,546 GBP2024-03-31
950,773 GBP2023-03-31
Net Assets/Liabilities
323,801 GBP2024-03-31
309,869 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
323,701 GBP2024-03-31
309,769 GBP2023-03-31
Equity
323,801 GBP2024-03-31
309,869 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
853,876 GBP2024-03-31
853,876 GBP2023-03-31
Plant and equipment
14,538 GBP2024-03-31
14,538 GBP2023-03-31
Buildings
837,369 GBP2024-03-31
837,369 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,689 GBP2024-03-31
41,352 GBP2023-03-31
Plant and equipment
12,621 GBP2024-03-31
12,283 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,337 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
809,155 GBP2024-03-31
810,134 GBP2023-03-31
Plant and equipment
1,917 GBP2024-03-31
2,255 GBP2023-03-31
Tools and equipment
115 GBP2024-03-31
135 GBP2023-03-31
Other Investments Other Than Loans
Non-current
249,956 GBP2024-03-31
198,950 GBP2023-03-31
Amounts invested in assets
249,956 GBP2024-03-31
198,950 GBP2023-03-31
Other Debtors
Amounts falling due within one year
254,608 GBP2024-03-31
251,268 GBP2023-03-31
Amounts falling due after one year
253,611 GBP2024-03-31
250,271 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,083 GBP2024-03-31
21,281 GBP2023-03-31
Other Creditors
Amounts falling due within one year
362,867 GBP2024-03-31
346,310 GBP2023-03-31
Amounts falling due after one year
360,326 GBP2024-03-31
322,598 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31