Property, Plant & Equipment
658,879 GBP2024-03-31
669,608 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
658,979 GBP2024-03-31
669,708 GBP2023-03-31
Debtors
41,037 GBP2024-03-31
21,679 GBP2023-03-31
Cash at bank and in hand
78,864 GBP2024-03-31
64,820 GBP2023-03-31
Current Assets
171,363 GBP2024-03-31
125,365 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-119,645 GBP2024-03-31
Net Current Assets/Liabilities
51,718 GBP2024-03-31
68,965 GBP2023-03-31
Total Assets Less Current Liabilities
710,697 GBP2024-03-31
738,673 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-16,773 GBP2024-03-31
Net Assets/Liabilities
492,169 GBP2024-03-31
468,999 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
492,169 GBP2024-03-31
468,999 GBP2023-03-31
Equity
492,169 GBP2024-03-31
468,999 GBP2023-03-31
Average Number of Employees
492023-04-01 ~ 2024-03-31
492022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
873,992 GBP2024-03-31
1,203,502 GBP2023-03-31
Other
815,745 GBP2024-03-31
837,593 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,689,737 GBP2024-03-31
2,041,095 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-344,251 GBP2023-04-01 ~ 2024-03-31
Other
-107,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-452,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
619,477 GBP2024-03-31
925,536 GBP2023-03-31
Other
411,381 GBP2024-03-31
445,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,030,858 GBP2024-03-31
1,371,487 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,877 GBP2023-04-01 ~ 2024-03-31
Other
72,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-343,936 GBP2023-04-01 ~ 2024-03-31
Other
-107,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-451,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
254,515 GBP2024-03-31
277,966 GBP2023-03-31
Other
404,364 GBP2024-03-31
391,642 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,181 GBP2024-03-31
9,889 GBP2023-03-31
Other Debtors
Amounts falling due within one year
25,856 GBP2024-03-31
11,790 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
41,037 GBP2024-03-31
Amounts falling due within one year, Current
21,679 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,496 GBP2024-03-31
3,786 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,457 GBP2024-03-31
11,778 GBP2023-03-31
Other Creditors
Current
88,044 GBP2024-03-31
30,188 GBP2023-03-31
Creditors
Current
119,645 GBP2024-03-31
56,400 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,773 GBP2024-03-31
26,603 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
36,054 GBP2023-03-31
Creditors
Non-current
16,773 GBP2024-03-31
62,657 GBP2023-03-31