Intangible Assets
2,041 GBP2025-03-31
3,063 GBP2024-03-31
Property, Plant & Equipment
977,457 GBP2025-03-31
987,615 GBP2024-03-31
Fixed Assets - Investments
180,002 GBP2025-03-31
180,002 GBP2024-03-31
Fixed Assets
1,159,500 GBP2025-03-31
1,170,680 GBP2024-03-31
Cash at bank and in hand
7,662 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-300,845 GBP2025-03-31
Net Current Assets/Liabilities
-300,845 GBP2025-03-31
-238,811 GBP2024-03-31
Total Assets Less Current Liabilities
858,655 GBP2025-03-31
931,869 GBP2024-03-31
Net Assets/Liabilities
97,926 GBP2025-03-31
134,325 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
20,450 GBP2025-03-31
20,450 GBP2024-03-31
Intangible Assets - Gross Cost
20,450 GBP2025-03-31
20,450 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,409 GBP2025-03-31
17,387 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,409 GBP2025-03-31
17,387 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,022 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,022 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,041 GBP2025-03-31
3,063 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
980,356 GBP2025-03-31
980,356 GBP2024-03-31
Tools/Equipment for furniture and fittings
74,268 GBP2025-03-31
74,268 GBP2024-03-31
Other
59,006 GBP2025-03-31
59,006 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,113,630 GBP2025-03-31
1,113,630 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,016 GBP2025-03-31
25,416 GBP2024-03-31
Tools/Equipment for furniture and fittings
66,791 GBP2025-03-31
64,893 GBP2024-03-31
Other
40,366 GBP2025-03-31
35,706 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,173 GBP2025-03-31
126,015 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,600 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,898 GBP2024-04-01 ~ 2025-03-31
Other
4,660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
951,340 GBP2025-03-31
954,940 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,477 GBP2025-03-31
9,375 GBP2024-03-31
Other
18,640 GBP2025-03-31
23,300 GBP2024-03-31
Investments in Subsidiaries
180,002 GBP2025-03-31
180,002 GBP2024-03-31
Cost valuation
180,002 GBP2024-03-31
Bank Borrowings
Non-current
760,729 GBP2025-03-31
797,544 GBP2024-03-31
Bank Overdrafts
Current
19,556 GBP2025-03-31
15,982 GBP2024-03-31