Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
874,926 GBP2024-03-31
879,077 GBP2023-03-31
Debtors
6,722 GBP2024-03-31
4,992 GBP2023-03-31
Current assets - Investments
485,823 GBP2024-03-31
518,338 GBP2023-03-31
Cash at bank and in hand
63,978 GBP2024-03-31
8,690 GBP2023-03-31
Current Assets
556,523 GBP2024-03-31
532,020 GBP2023-03-31
Net Current Assets/Liabilities
544,061 GBP2024-03-31
523,135 GBP2023-03-31
Total Assets Less Current Liabilities
1,418,987 GBP2024-03-31
1,402,212 GBP2023-03-31
Net Assets/Liabilities
1,418,987 GBP2024-03-31
1,402,212 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
24,108 GBP2023-04-01 ~ 2024-03-31
52,237 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,342,289 GBP2024-03-31
1,330,465 GBP2023-03-31
Furniture and fittings
31,492 GBP2024-03-31
29,530 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,373,781 GBP2024-03-31
1,359,995 GBP2023-03-31
Property, Plant & Equipment - Disposals
-11,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
476,815 GBP2024-03-31
459,928 GBP2023-03-31
Furniture and fittings
22,040 GBP2024-03-31
20,990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
498,855 GBP2024-03-31
480,918 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23,058 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
865,474 GBP2024-03-31
870,537 GBP2023-03-31
Furniture and fittings
9,452 GBP2024-03-31
8,540 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
385 GBP2024-03-31
755 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,337 GBP2024-03-31
4,237 GBP2023-03-31
Debtors
Amounts falling due within one year
6,722 GBP2024-03-31
4,992 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,142 GBP2024-03-31
4,838 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,320 GBP2024-03-31
4,047 GBP2023-03-31