Profit/Loss
21,535 GBP2023-04-01 ~ 2024-03-31
41,371 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,138,948 GBP2024-03-31
1,232,096 GBP2023-03-31
Total Inventories
8,123 GBP2024-03-31
8,745 GBP2023-03-31
Debtors
Current
45,011 GBP2024-03-31
86,364 GBP2023-03-31
Cash at bank and in hand
17,219 GBP2024-03-31
57,611 GBP2023-03-31
Creditors
Non-current
-42,947 GBP2024-03-31
-49,151 GBP2023-03-31
Net Assets/Liabilities
-170,606 GBP2024-03-31
-149,071 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-170,607 GBP2024-03-31
-149,072 GBP2023-03-31
Equity
-170,606 GBP2024-03-31
-149,071 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
452,538 GBP2024-03-31
452,538 GBP2023-03-31
Other
1,677,141 GBP2024-03-31
1,677,141 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,129,679 GBP2024-03-31
2,129,679 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
104,947 GBP2024-03-31
95,656 GBP2023-03-31
Other
885,784 GBP2024-03-31
801,927 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
990,731 GBP2024-03-31
897,583 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,291 GBP2023-04-01 ~ 2024-03-31
Other
83,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
347,591 GBP2024-03-31
356,882 GBP2023-03-31
Other
791,357 GBP2024-03-31
875,214 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,338 GBP2024-03-31
3,758 GBP2023-03-31
Other Creditors
Current
127,947 GBP2024-03-31
136,326 GBP2023-03-31
Net Deferred Tax Liability/Asset
-112,207 GBP2024-03-31
-117,390 GBP2023-03-31
-130,691 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,183 GBP2023-04-01 ~ 2024-03-31
13,301 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,919 GBP2024-03-31
4,919 GBP2023-03-31
Between one and five year
19,676 GBP2024-03-31
19,676 GBP2023-03-31
More than five year
182,003 GBP2024-03-31
186,922 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
206,598 GBP2024-03-31
211,517 GBP2023-03-31