Property, Plant & Equipment - Depreciation Expense
Owned assets
14,085 GBP2023-04-01 ~ 2024-03-31
14,516 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
91,757 GBP2023-04-01 ~ 2024-03-31
99,088 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,937 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,187 GBP2023-04-01 ~ 2024-03-31
6,311 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
778,510 GBP2024-03-31
778,510 GBP2023-03-31
Plant and equipment
64,936 GBP2024-03-31
64,880 GBP2023-03-31
Furniture and fittings
47,231 GBP2024-03-31
47,231 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
890,677 GBP2024-03-31
890,621 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
158,074 GBP2024-03-31
146,753 GBP2023-03-31
Plant and equipment
57,925 GBP2024-03-31
56,598 GBP2023-03-31
Furniture and fittings
39,086 GBP2024-03-31
37,649 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,085 GBP2024-03-31
241,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,321 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,327 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
620,436 GBP2024-03-31
631,757 GBP2023-03-31
Plant and equipment
7,011 GBP2024-03-31
8,282 GBP2023-03-31
Furniture and fittings
8,145 GBP2024-03-31
9,582 GBP2023-03-31
Property, Plant & Equipment
635,592 GBP2024-03-31
649,621 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,065 GBP2024-03-31
3,648 GBP2023-03-31
Debtors
Amounts falling due within one year
7,412 GBP2024-03-31
4,257 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,800 GBP2024-03-31
22,800 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,932 GBP2024-03-31
1,051 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-440 GBP2024-03-31
1,275 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,612 GBP2024-03-31
1,499 GBP2023-03-31
Creditors
Amounts falling due within one year
23,508 GBP2024-03-31
26,625 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
74,800 GBP2024-03-31
92,963 GBP2023-03-31
Bank Borrowings
Secured
97,600 GBP2024-03-31
115,763 GBP2023-03-31