Property, Plant & Equipment
7,297,308 GBP2025-03-31
7,382,054 GBP2024-03-31
Fixed Assets - Investments
216,042 GBP2025-03-31
216,042 GBP2024-03-31
Fixed Assets
7,513,350 GBP2025-03-31
7,598,096 GBP2024-03-31
Debtors
Current
152,372 GBP2025-03-31
129,705 GBP2024-03-31
Cash at bank and in hand
196,111 GBP2025-03-31
232,445 GBP2024-03-31
Current Assets
348,483 GBP2025-03-31
362,150 GBP2024-03-31
Net Current Assets/Liabilities
234,319 GBP2025-03-31
305,815 GBP2024-03-31
Total Assets Less Current Liabilities
7,747,669 GBP2025-03-31
7,903,911 GBP2024-03-31
Net Assets/Liabilities
1,269,400 GBP2025-03-31
1,278,768 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
147,826 GBP2024-04-01 ~ 2025-03-31
143,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,973,117 GBP2025-03-31
9,927,517 GBP2024-03-31
Other
153,553 GBP2025-03-31
153,553 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,126,670 GBP2025-03-31
10,081,070 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-46,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-46,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,675,809 GBP2025-03-31
2,545,463 GBP2024-03-31
Other
153,553 GBP2025-03-31
153,553 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,829,362 GBP2025-03-31
2,699,016 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
147,826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-17,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,297,308 GBP2025-03-31
7,382,054 GBP2024-03-31
Investments in Subsidiaries
216,042 GBP2025-03-31
216,042 GBP2024-03-31
Cost valuation
216,042 GBP2025-03-31
216,042 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,330 GBP2025-03-31
Amounts falling due within one year, Current
116 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
91,270 GBP2025-03-31
Amounts falling due within one year, Current
99,528 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
152,372 GBP2025-03-31
Amounts falling due within one year, Current
129,705 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
24,414 GBP2025-03-31
Non-current, Amounts falling due after one year
1,765,419 GBP2025-03-31
1,789,833 GBP2024-03-31