Property, Plant & Equipment
644,846 GBP2024-03-31
654,819 GBP2023-03-31
Debtors
8,144 GBP2024-03-31
7,365 GBP2023-03-31
Cash at bank and in hand
235,004 GBP2024-03-31
254,403 GBP2023-03-31
Current Assets
243,148 GBP2024-03-31
261,768 GBP2023-03-31
Net Current Assets/Liabilities
238,233 GBP2024-03-31
257,443 GBP2023-03-31
Total Assets Less Current Liabilities
883,079 GBP2024-03-31
912,262 GBP2023-03-31
Net Assets/Liabilities
883,079 GBP2024-03-31
912,262 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,850 GBP2023-04-01 ~ 2024-03-31
20,160 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
42,303 GBP2023-04-01 ~ 2024-03-31
44,600 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
-254 GBP2023-04-01 ~ 2024-03-31
-2,023 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,003 GBP2023-04-01 ~ 2024-03-31
3,130 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
854,291 GBP2024-03-31
844,414 GBP2023-03-31
Furniture and fittings
33,548 GBP2024-03-31
33,548 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
887,839 GBP2024-03-31
877,962 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,650 GBP2024-03-31
20,885 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,993 GBP2024-03-31
223,143 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
634,948 GBP2024-03-31
642,156 GBP2023-03-31
Furniture and fittings
9,898 GBP2024-03-31
12,663 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,873 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,271 GBP2024-03-31
6,535 GBP2023-03-31
Debtors
Amounts falling due within one year
8,144 GBP2024-03-31
7,365 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
327 GBP2024-03-31
Other Creditors
Amounts falling due within one year
33 GBP2024-03-31
33 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,555 GBP2024-03-31
4,292 GBP2023-03-31