Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
297,451 GBP2025-03-31
297,585 GBP2024-03-31
Debtors
38,641 GBP2025-03-31
48,844 GBP2024-03-31
Cash at bank and in hand
10,883 GBP2025-03-31
9,465 GBP2024-03-31
Current Assets
49,524 GBP2025-03-31
58,309 GBP2024-03-31
Creditors
Amounts falling due within one year
10,780 GBP2025-03-31
8,616 GBP2024-03-31
Net Current Assets/Liabilities
38,744 GBP2025-03-31
49,693 GBP2024-03-31
Total Assets Less Current Liabilities
336,195 GBP2025-03-31
347,278 GBP2024-03-31
Net Assets/Liabilities
336,195 GBP2025-03-31
347,278 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
297,049 GBP2025-03-31
Furniture and fittings
5,000 GBP2025-03-31
Computers
1,335 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
303,384 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,946 GBP2025-03-31
4,928 GBP2024-03-31
Computers
987 GBP2025-03-31
871 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,933 GBP2025-03-31
5,799 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2024-04-01 ~ 2025-03-31
Computers
116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
297,049 GBP2025-03-31
297,049 GBP2024-03-31
Furniture and fittings
54 GBP2025-03-31
72 GBP2024-03-31
Computers
348 GBP2025-03-31
464 GBP2024-03-31
Trade Debtors/Trade Receivables
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Other Debtors
35,641 GBP2025-03-31
45,844 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,603 GBP2025-03-31
3,828 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
849 GBP2025-03-31
888 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,328 GBP2025-03-31
3,900 GBP2024-03-31