Property, Plant & Equipment
1,281,112 GBP2024-03-31
1,251,310 GBP2023-03-31
Debtors
9,276 GBP2024-03-31
14,984 GBP2023-03-31
Cash at bank and in hand
111,271 GBP2024-03-31
42,347 GBP2023-03-31
Current Assets
120,547 GBP2024-03-31
57,331 GBP2023-03-31
Net Current Assets/Liabilities
117,874 GBP2024-03-31
47,367 GBP2023-03-31
Total Assets Less Current Liabilities
1,398,986 GBP2024-03-31
1,298,677 GBP2023-03-31
Net Assets/Liabilities
1,398,986 GBP2024-03-31
1,298,677 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,049 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,263,053 GBP2024-03-31
1,250,441 GBP2023-03-31
Computers
1,419 GBP2024-03-31
869 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,282,161 GBP2024-03-31
1,251,310 GBP2023-03-31
Plant and equipment
17,689 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,263,053 GBP2024-03-31
1,250,441 GBP2023-03-31
Plant and equipment
17,689 GBP2024-03-31
Computers
370 GBP2024-03-31
869 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
620 GBP2024-03-31
1,290 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
172 GBP2024-03-31
4,927 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,484 GBP2024-03-31
8,767 GBP2023-03-31
Debtors
Amounts falling due within one year
9,276 GBP2024-03-31
14,984 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,434 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
569 GBP2024-03-31
265 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2024-03-31
1,000 GBP2023-03-31