Property, Plant & Equipment
268,607 GBP2024-03-31
290,728 GBP2023-03-31
Debtors
18,428 GBP2024-03-31
19,714 GBP2023-03-31
Cash at bank and in hand
82,146 GBP2024-03-31
78,266 GBP2023-03-31
Current Assets
105,974 GBP2024-03-31
103,865 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-94,433 GBP2024-03-31
-69,606 GBP2023-03-31
Net Current Assets/Liabilities
11,541 GBP2024-03-31
34,259 GBP2023-03-31
Total Assets Less Current Liabilities
280,148 GBP2024-03-31
324,987 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-152,769 GBP2024-03-31
Net Assets/Liabilities
127,379 GBP2024-03-31
117,832 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
127,379 GBP2024-03-31
117,832 GBP2023-03-31
Equity
127,379 GBP2024-03-31
117,832 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,315,956 GBP2024-03-31
1,283,998 GBP2023-03-31
Other
62,182 GBP2024-03-31
56,543 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,378,138 GBP2024-03-31
1,340,541 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,075,596 GBP2024-03-31
1,024,193 GBP2023-03-31
Other
33,935 GBP2024-03-31
25,620 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,109,531 GBP2024-03-31
1,049,813 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,403 GBP2023-04-01 ~ 2024-03-31
Other
8,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
240,360 GBP2024-03-31
259,805 GBP2023-03-31
Other
28,247 GBP2024-03-31
30,923 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,500 GBP2024-03-31
15,697 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
435 GBP2023-03-31
Prepayments/Accrued Income
Current
3,928 GBP2024-03-31
3,582 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
18,428 GBP2024-03-31
19,714 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,999 GBP2024-03-31
4,274 GBP2023-03-31
Other Taxation & Social Security Payable
Current
500 GBP2024-03-31
1,549 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
190 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,728 GBP2024-03-31
6,152 GBP2023-03-31
Creditors
Current
94,433 GBP2024-03-31
69,606 GBP2023-03-31
Amounts received in advance for goods or services to be provided in the future
207,160 GBP2024-03-31
261,601 GBP2023-03-31