Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,932,213 GBP2024-03-31
2,890,726 GBP2023-03-31
Fixed Assets
2,932,213 GBP2024-03-31
2,890,726 GBP2023-03-31
Debtors
169,480 GBP2024-03-31
169,480 GBP2023-03-31
Cash at bank and in hand
23,815 GBP2024-03-31
14,113 GBP2023-03-31
Current Assets
193,295 GBP2024-03-31
183,593 GBP2023-03-31
Net Current Assets/Liabilities
-2,278 GBP2024-03-31
-10,693 GBP2023-03-31
Total Assets Less Current Liabilities
2,929,935 GBP2024-03-31
2,880,033 GBP2023-03-31
Creditors
Amounts falling due after one year
-630,030 GBP2024-03-31
-666,365 GBP2023-03-31
Net Assets/Liabilities
2,299,905 GBP2024-03-31
2,213,668 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
2,303,482 GBP2024-03-31
2,213,668 GBP2023-03-31
2,120,249 GBP2022-03-31
Equity
2,303,482 GBP2024-03-31
2,213,668 GBP2023-03-31
2,120,249 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
89,814 GBP2023-04-01 ~ 2024-03-31
93,419 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
89,814 GBP2023-04-01 ~ 2024-03-31
93,419 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
89,814 GBP2023-04-01 ~ 2024-03-31
93,419 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
89,814 GBP2023-04-01 ~ 2024-03-31
93,419 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,892,051 GBP2024-03-31
2,850,564 GBP2023-03-31
Tools/Equipment for furniture and fittings
62,560 GBP2024-03-31
62,560 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,954,611 GBP2024-03-31
2,913,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,398 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,398 GBP2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,892,051 GBP2024-03-31
Tools/Equipment for furniture and fittings
40,162 GBP2024-03-31
40,162 GBP2023-03-31
Land and buildings, Owned/Freehold
2,850,564 GBP2023-03-31
Other Debtors
169,480 GBP2024-03-31
169,480 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,665 GBP2024-03-31
14,883 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,840 GBP2024-03-31
2,840 GBP2023-03-31
Other Creditors
Amounts falling due within one year
184,068 GBP2024-03-31
176,563 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
630,030 GBP2024-03-31
666,365 GBP2023-03-31