Property, Plant & Equipment
422,401 GBP2024-03-31
420,238 GBP2023-03-31
Debtors
66 GBP2024-03-31
98 GBP2023-03-31
Cash at bank and in hand
85,692 GBP2024-03-31
90,235 GBP2023-03-31
Current Assets
85,758 GBP2024-03-31
90,333 GBP2023-03-31
Net Current Assets/Liabilities
80,184 GBP2024-03-31
85,925 GBP2023-03-31
Total Assets Less Current Liabilities
502,585 GBP2024-03-31
506,163 GBP2023-03-31
Net Assets/Liabilities
494,585 GBP2024-03-31
506,163 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,717 GBP2023-04-01 ~ 2024-03-31
12,618 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
537,503 GBP2023-03-31
Furniture and fittings
52,204 GBP2024-03-31
52,204 GBP2023-03-31
Computers
1,056 GBP2024-03-31
1,056 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
605,643 GBP2024-03-31
590,763 GBP2023-03-31
Land and buildings, Owned/Freehold
537,503 GBP2024-03-31
Plant and equipment
14,880 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,206 GBP2024-03-31
41,486 GBP2023-03-31
Computers
714 GBP2024-03-31
714 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,242 GBP2024-03-31
170,525 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,750 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
247 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
139,075 GBP2024-03-31
Plant and equipment
247 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
398,428 GBP2024-03-31
409,178 GBP2023-03-31
Plant and equipment
14,633 GBP2024-03-31
Furniture and fittings
8,998 GBP2024-03-31
10,718 GBP2023-03-31
Computers
342 GBP2024-03-31
342 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18 GBP2024-03-31
98 GBP2023-03-31
Debtors
Amounts falling due within one year
66 GBP2024-03-31
98 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
920 GBP2024-03-31
821 GBP2023-03-31
Other Creditors
Amounts falling due within one year
230 GBP2024-03-31
121 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,334 GBP2024-03-31
2,376 GBP2023-03-31