Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,502,297 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
196,015 GBP2024-03-31
165,969 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
30,046 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,306,282 GBP2024-03-31
3,336,328 GBP2023-03-31
Property, Plant & Equipment
3,306,282 GBP2024-03-31
3,336,328 GBP2023-03-31
Fixed Assets - Investments
5,004 GBP2024-03-31
5,004 GBP2023-03-31
Fixed Assets
3,311,286 GBP2024-03-31
3,341,332 GBP2023-03-31
Cash at bank and in hand
1,841 GBP2024-03-31
2,541 GBP2023-03-31
Creditors
Amounts falling due within one year
1,186,690 GBP2024-03-31
1,534,694 GBP2023-03-31
Net Current Assets/Liabilities
1,184,849 GBP2024-03-31
1,532,153 GBP2023-03-31
Total Assets Less Current Liabilities
2,126,437 GBP2024-03-31
1,809,179 GBP2023-03-31
Creditors
Amounts falling due after one year
105,876 GBP2024-03-31
156,078 GBP2023-03-31
Net Assets/Liabilities
2,020,561 GBP2024-03-31
1,653,101 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,015,561 GBP2024-03-31
1,648,101 GBP2023-03-31
Equity
2,020,561 GBP2024-03-31
1,653,101 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,502,297 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,015 GBP2024-03-31
165,969 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,046 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
5,004 GBP2024-03-31
Non-current
5,004 GBP2024-03-31
5,004 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
66,535 GBP2024-03-31
78,046 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,103,559 GBP2024-03-31
1,437,774 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,066 GBP2024-03-31
11,638 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,459 GBP2024-03-31
4,166 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,071 GBP2024-03-31
3,070 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
105,876 GBP2024-03-31
156,078 GBP2023-03-31