Property, Plant & Equipment
437,288 GBP2024-03-31
442,852 GBP2023-03-31
Debtors
5,334 GBP2024-03-31
3,952 GBP2023-03-31
Prepayments/Accrued Income
645 GBP2024-03-31
554 GBP2023-03-31
Cash at bank and in hand
106,832 GBP2024-03-31
109,896 GBP2023-03-31
Current Assets
112,811 GBP2024-03-31
114,402 GBP2023-03-31
Net Current Assets/Liabilities
103,409 GBP2024-03-31
103,943 GBP2023-03-31
Total Assets Less Current Liabilities
540,697 GBP2024-03-31
546,795 GBP2023-03-31
Net Assets/Liabilities
540,697 GBP2024-03-31
546,795 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,215 GBP2023-04-01 ~ 2024-03-31
12,687 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
595,539 GBP2024-03-31
595,539 GBP2023-03-31
Plant and equipment
42,402 GBP2024-03-31
34,751 GBP2023-03-31
Furniture and fittings
26,593 GBP2024-03-31
26,593 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
664,534 GBP2024-03-31
656,883 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
166,754 GBP2024-03-31
154,843 GBP2023-03-31
Plant and equipment
35,516 GBP2024-03-31
34,751 GBP2023-03-31
Furniture and fittings
24,976 GBP2024-03-31
24,437 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,246 GBP2024-03-31
214,031 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,911 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
765 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
428,785 GBP2024-03-31
440,696 GBP2023-03-31
Plant and equipment
6,886 GBP2024-03-31
Furniture and fittings
1,617 GBP2024-03-31
2,156 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,851 GBP2024-03-31
938 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,739 GBP2024-03-31
2,666 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,812 GBP2024-03-31
6,855 GBP2023-03-31