Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment
3,775,632 GBP2020-03-31
3,904,891 GBP2019-03-31
Fixed Assets - Investments
100 GBP2020-03-31
100 GBP2019-03-31
Fixed Assets
4,075,732 GBP2020-03-31
4,204,991 GBP2019-03-31
Debtors
195,580 GBP2020-03-31
352,720 GBP2019-03-31
Cash at bank and in hand
529,034 GBP2020-03-31
465,144 GBP2019-03-31
Current Assets
724,614 GBP2020-03-31
817,864 GBP2019-03-31
Net Current Assets/Liabilities
664,136 GBP2020-03-31
730,294 GBP2019-03-31
Net Assets/Liabilities
4,739,868 GBP2020-03-31
4,935,285 GBP2019-03-31
Equity
4,739,868 GBP2020-03-31
4,935,285 GBP2019-03-31
Wages/Salaries
472,863 GBP2019-04-01 ~ 2020-03-31
444,600 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
47,683 GBP2019-04-01 ~ 2020-03-31
44,981 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
551,600 GBP2019-04-01 ~ 2020-03-31
519,410 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Buildings
3,531,319 GBP2020-03-31
3,531,319 GBP2019-03-31
Furniture and fittings
318,884 GBP2020-03-31
313,235 GBP2019-03-31
Computers
213,911 GBP2020-03-31
212,645 GBP2019-03-31
Other
1,218,922 GBP2020-03-31
1,218,922 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,283,036 GBP2020-03-31
5,276,121 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,121 GBP2019-04-01 ~ 2020-03-31
Computers
-2,500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-4,621 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
111,976 GBP2020-03-31
87,404 GBP2019-03-31
Computers
187,592 GBP2020-03-31
169,576 GBP2019-03-31
Other
828,656 GBP2020-03-31
760,632 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,507,404 GBP2020-03-31
1,371,230 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,323 GBP2019-04-01 ~ 2020-03-31
Computers
20,516 GBP2019-04-01 ~ 2020-03-31
Other
68,024 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,425 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,751 GBP2019-04-01 ~ 2020-03-31
Computers
-2,500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,251 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Buildings
3,152,139 GBP2020-03-31
3,177,701 GBP2019-03-31
Furniture and fittings
206,908 GBP2020-03-31
225,831 GBP2019-03-31
Computers
26,319 GBP2020-03-31
43,069 GBP2019-03-31
Other
390,266 GBP2020-03-31
458,290 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
155,844 GBP2020-03-31
290,434 GBP2019-03-31
Other Debtors
Current
14,433 GBP2020-03-31
37,621 GBP2019-03-31
Prepayments/Accrued Income
Current
25,303 GBP2020-03-31
24,665 GBP2019-03-31
Trade Creditors/Trade Payables
Current
4,985 GBP2020-03-31
21,664 GBP2019-03-31
Other Taxation & Social Security Payable
Current
11,126 GBP2020-03-31
16,547 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
44,367 GBP2020-03-31
49,359 GBP2019-03-31