Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
13,162,551 GBP2023-03-31
13,288,267 GBP2022-03-31
Debtors
13,516 GBP2023-03-31
15,861 GBP2022-03-31
Cash at bank and in hand
172,634 GBP2023-03-31
169,881 GBP2022-03-31
Current Assets
186,150 GBP2023-03-31
185,742 GBP2022-03-31
Creditors
Current
133,766 GBP2023-03-31
134,662 GBP2022-03-31
Net Current Assets/Liabilities
52,384 GBP2023-03-31
51,080 GBP2022-03-31
Total Assets Less Current Liabilities
13,214,935 GBP2023-03-31
13,339,347 GBP2022-03-31
Creditors
Non-current
-62,774 GBP2023-03-31
-70,849 GBP2022-03-31
Net Assets/Liabilities
133,477 GBP2023-03-31
127,177 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
133,467 GBP2023-03-31
127,167 GBP2022-03-31
Equity
133,477 GBP2023-03-31
127,177 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,814,006 GBP2022-03-31
Plant and equipment
561,401 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
15,375,407 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,672,685 GBP2023-03-31
1,550,047 GBP2022-03-31
Plant and equipment
540,171 GBP2023-03-31
537,093 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,212,856 GBP2023-03-31
2,087,140 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
122,638 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
3,078 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,716 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
13,141,321 GBP2023-03-31
13,263,959 GBP2022-03-31
Plant and equipment
21,230 GBP2023-03-31
24,308 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
11,266 GBP2023-03-31
13,695 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
2,250 GBP2023-03-31
2,166 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
13,516 GBP2023-03-31
15,861 GBP2022-03-31
Other Creditors
Current
133,766 GBP2023-03-31
134,662 GBP2022-03-31
Non-current
62,774 GBP2023-03-31
70,849 GBP2022-03-31