Property, Plant & Equipment
1,828,628 GBP2025-03-31
1,732,309 GBP2024-03-31
Fixed Assets - Investments
307,548 GBP2025-03-31
402,737 GBP2024-03-31
Fixed Assets
2,136,176 GBP2025-03-31
2,135,046 GBP2024-03-31
Debtors
36,016 GBP2025-03-31
22,091 GBP2024-03-31
Cash at bank and in hand
137,320 GBP2025-03-31
122,833 GBP2024-03-31
Current Assets
173,336 GBP2025-03-31
144,924 GBP2024-03-31
Net Current Assets/Liabilities
119,984 GBP2025-03-31
69,772 GBP2024-03-31
Total Assets Less Current Liabilities
2,256,160 GBP2025-03-31
2,204,818 GBP2024-03-31
Net Assets/Liabilities
2,256,160 GBP2025-03-31
2,204,818 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,494 GBP2024-04-01 ~ 2025-03-31
12,232 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
209,245 GBP2024-04-01 ~ 2025-03-31
191,668 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
16,103 GBP2024-04-01 ~ 2025-03-31
14,061 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,368 GBP2024-04-01 ~ 2025-03-31
9,492 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,785,919 GBP2025-03-31
1,705,503 GBP2024-03-31
Furniture and fittings
256,474 GBP2025-03-31
235,521 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,042,393 GBP2025-03-31
1,941,024 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
213,765 GBP2025-03-31
208,715 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,765 GBP2025-03-31
208,715 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,785,919 GBP2025-03-31
Furniture and fittings
42,709 GBP2025-03-31
26,806 GBP2024-03-31
Land and buildings, Owned/Freehold
1,705,503 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,308 GBP2025-03-31
4,446 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
18,708 GBP2025-03-31
17,645 GBP2024-03-31
Debtors
Amounts falling due within one year
36,016 GBP2025-03-31
22,091 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,541 GBP2025-03-31
52,509 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,086 GBP2025-03-31
3,322 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,252 GBP2025-03-31
4,033 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,473 GBP2025-03-31
15,288 GBP2024-03-31