Property, Plant & Equipment
34,963 GBP2024-03-31
37,188 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
34,964 GBP2024-03-31
37,189 GBP2023-03-31
Debtors
2,500 GBP2024-03-31
2,000 GBP2023-03-31
Cash at bank and in hand
1,219 GBP2024-03-31
1,478 GBP2023-03-31
Current Assets
8,719 GBP2024-03-31
12,978 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-206,001 GBP2024-03-31
Net Current Assets/Liabilities
-197,282 GBP2024-03-31
-110,409 GBP2023-03-31
Total Assets Less Current Liabilities
-162,318 GBP2024-03-31
-73,220 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,570 GBP2024-03-31
-22,439 GBP2023-03-31
Net Assets/Liabilities
-169,462 GBP2024-03-31
-101,417 GBP2023-03-31
Equity
Called up share capital
203 GBP2024-03-31
203 GBP2023-03-31
Retained earnings (accumulated losses)
-169,665 GBP2024-03-31
-101,620 GBP2023-03-31
Equity
-169,462 GBP2024-03-31
-101,417 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
307,340 GBP2023-03-31
Other
63,191 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
370,531 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
276,288 GBP2024-03-31
275,339 GBP2023-03-31
Other
59,280 GBP2024-03-31
58,004 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,568 GBP2024-03-31
333,343 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
949 GBP2023-04-01 ~ 2024-03-31
Other
1,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
31,052 GBP2024-03-31
32,001 GBP2023-03-31
Other
3,911 GBP2024-03-31
5,187 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,500 GBP2024-03-31
2,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,221 GBP2024-03-31
9,950 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,627 GBP2024-03-31
5,482 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,029 GBP2024-03-31
35,111 GBP2023-03-31
Other Creditors
Current
170,124 GBP2024-03-31
72,844 GBP2023-03-31
Creditors
Current
206,001 GBP2024-03-31
123,387 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,570 GBP2024-03-31
22,439 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
162,000 GBP2024-03-31
186,000 GBP2023-03-31