Property, Plant & Equipment
1,488,764 GBP2024-03-31
1,529,262 GBP2023-03-31
Cash at bank and in hand
9,224 GBP2024-03-31
9,224 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,912,433 GBP2023-03-31
Net Current Assets/Liabilities
-2,903,209 GBP2024-03-31
-2,903,209 GBP2023-03-31
Total Assets Less Current Liabilities
-1,414,445 GBP2024-03-31
-1,373,947 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-850,651 GBP2024-03-31
-850,651 GBP2023-03-31
Net Assets/Liabilities
-2,265,096 GBP2024-03-31
-2,224,598 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-2,265,196 GBP2024-03-31
-2,224,698 GBP2023-03-31
Equity
-2,265,096 GBP2024-03-31
-2,224,598 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,753,847 GBP2023-03-31
Other
256,161 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,010,008 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
281,341 GBP2024-03-31
246,264 GBP2023-03-31
Other
239,903 GBP2024-03-31
234,482 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521,244 GBP2024-03-31
480,746 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,077 GBP2023-04-01 ~ 2024-03-31
Other
5,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,472,506 GBP2024-03-31
1,507,583 GBP2023-03-31
Other
16,258 GBP2024-03-31
21,679 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,474,066 GBP2024-03-31
1,474,066 GBP2023-03-31
Amounts owed to group undertakings
Current
1,104,805 GBP2024-03-31
1,104,805 GBP2023-03-31
Other Taxation & Social Security Payable
Current
86,139 GBP2024-03-31
86,139 GBP2023-03-31
Other Creditors
Current
247,423 GBP2024-03-31
247,423 GBP2023-03-31
Creditors
Current
2,912,433 GBP2024-03-31
2,912,433 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
750,000 GBP2024-03-31
750,000 GBP2023-03-31
Other Creditors
Non-current
100,651 GBP2024-03-31
100,651 GBP2023-03-31
Creditors
Non-current
850,651 GBP2024-03-31
850,651 GBP2023-03-31