Property, Plant & Equipment
625,371 GBP2025-03-31
644,846 GBP2024-03-31
Debtors
7,015 GBP2025-03-31
8,144 GBP2024-03-31
Cash at bank and in hand
240,704 GBP2025-03-31
235,004 GBP2024-03-31
Current Assets
247,719 GBP2025-03-31
243,148 GBP2024-03-31
Net Current Assets/Liabilities
242,658 GBP2025-03-31
238,233 GBP2024-03-31
Total Assets Less Current Liabilities
868,029 GBP2025-03-31
883,079 GBP2024-03-31
Net Assets/Liabilities
868,029 GBP2025-03-31
883,079 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,475 GBP2024-04-01 ~ 2025-03-31
19,850 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
42,768 GBP2024-04-01 ~ 2025-03-31
42,303 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
-254 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,178 GBP2024-04-01 ~ 2025-03-31
2,003 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
854,291 GBP2024-03-31
Furniture and fittings
33,548 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
887,839 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
236,428 GBP2025-03-31
219,343 GBP2024-03-31
Furniture and fittings
26,040 GBP2025-03-31
23,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,468 GBP2025-03-31
242,993 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,085 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,475 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
617,863 GBP2025-03-31
634,948 GBP2024-03-31
Furniture and fittings
7,508 GBP2025-03-31
9,898 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,873 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,015 GBP2025-03-31
6,271 GBP2024-03-31
Debtors
Amounts falling due within one year
7,015 GBP2025-03-31
8,144 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
353 GBP2025-03-31
327 GBP2024-03-31
Other Creditors
Amounts falling due within one year
33 GBP2025-03-31
33 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,675 GBP2025-03-31
4,555 GBP2024-03-31