Property, Plant & Equipment
1,327,006 GBP2024-03-31
1,320,985 GBP2023-03-31
Debtors
Current
24,636 GBP2024-03-31
16,753 GBP2023-03-31
Cash at bank and in hand
30,420 GBP2024-03-31
11,946 GBP2023-03-31
Current Assets
55,056 GBP2024-03-31
28,699 GBP2023-03-31
Net Current Assets/Liabilities
-96,300 GBP2024-03-31
-98,781 GBP2023-03-31
Total Assets Less Current Liabilities
1,230,706 GBP2024-03-31
1,222,204 GBP2023-03-31
Net Assets/Liabilities
909,683 GBP2024-03-31
884,694 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-02 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,305,712 GBP2024-03-31
1,292,943 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,906 GBP2024-03-31
3,112 GBP2023-03-31
Motor vehicles
40,990 GBP2024-03-31
40,990 GBP2023-03-31
Other
499 GBP2024-03-31
499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,351,107 GBP2024-03-31
1,337,544 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
12,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
12,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,118 GBP2024-03-31
1,161 GBP2023-03-31
Motor vehicles
21,609 GBP2024-03-31
15,148 GBP2023-03-31
Other
374 GBP2024-03-31
250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,101 GBP2024-03-31
16,559 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
957 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,461 GBP2023-04-01 ~ 2024-03-31
Other
124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,305,712 GBP2024-03-31
1,292,943 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,788 GBP2024-03-31
1,951 GBP2023-03-31
Motor vehicles
19,381 GBP2024-03-31
25,842 GBP2023-03-31
Other
125 GBP2024-03-31
249 GBP2023-03-31
Trade Debtors/Trade Receivables
15,790 GBP2024-03-31
9,994 GBP2023-03-31
Prepayments
8,846 GBP2024-03-31
6,759 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
24,636 GBP2024-03-31
Current, Amounts falling due within one year
16,753 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,309 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
545 shares2024-03-31
545 shares2023-03-31
Other Remaining Borrowings
Non-current
207,648 GBP2024-03-31
222,463 GBP2023-03-31
Total Borrowings
Non-current
222,512 GBP2024-03-31
242,191 GBP2023-03-31