Property, Plant & Equipment
1,491,720 GBP2025-03-31
1,469,132 GBP2024-03-31
Debtors
23,253 GBP2025-03-31
2,934 GBP2024-03-31
Cash at bank and in hand
150,660 GBP2025-03-31
154,314 GBP2024-03-31
Current Assets
176,953 GBP2025-03-31
161,619 GBP2024-03-31
Net Current Assets/Liabilities
-13,632 GBP2025-03-31
-2,108 GBP2024-03-31
Total Assets Less Current Liabilities
1,478,088 GBP2025-03-31
1,467,024 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-26,822 GBP2025-03-31
Net Assets/Liabilities
1,451,266 GBP2025-03-31
1,430,198 GBP2024-03-31
Equity
Revaluation reserve
1,237,194 GBP2025-03-31
1,237,194 GBP2024-03-31
Other miscellaneous reserve
37,471 GBP2025-03-31
37,471 GBP2024-03-31
Retained earnings (accumulated losses)
176,601 GBP2025-03-31
155,533 GBP2024-03-31
Equity
1,451,266 GBP2025-03-31
1,430,198 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,327,973 GBP2025-03-31
1,327,973 GBP2024-03-31
Other
431,518 GBP2025-03-31
434,981 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,759,491 GBP2025-03-31
1,762,954 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-62,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-62,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
528 GBP2025-03-31
396 GBP2024-03-31
Other
267,243 GBP2025-03-31
293,426 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,771 GBP2025-03-31
293,822 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
132 GBP2024-04-01 ~ 2025-03-31
Other
35,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-61,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,327,445 GBP2025-03-31
1,327,577 GBP2024-03-31
Other
164,275 GBP2025-03-31
141,555 GBP2024-03-31
Other Debtors
Amounts falling due within one year
23,253 GBP2025-03-31
2,934 GBP2024-03-31
Trade Creditors/Trade Payables
Current
130,834 GBP2025-03-31
117,823 GBP2024-03-31
Corporation Tax Payable
Current
908 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,546 GBP2025-03-31
2,370 GBP2024-03-31
Other Creditors
Current
56,297 GBP2025-03-31
43,534 GBP2024-03-31
Creditors
Current
190,585 GBP2025-03-31
163,727 GBP2024-03-31
Other Creditors
Non-current
26,822 GBP2025-03-31
36,826 GBP2024-03-31