Property, Plant & Equipment
1,571,686 GBP2024-03-31
1,611,519 GBP2023-03-31
Debtors
83,105 GBP2024-03-31
212,495 GBP2023-03-31
Cash at bank and in hand
76,061 GBP2024-03-31
151,109 GBP2023-03-31
Current Assets
159,166 GBP2024-03-31
363,604 GBP2023-03-31
Net Current Assets/Liabilities
62,921 GBP2024-03-31
181,870 GBP2023-03-31
Total Assets Less Current Liabilities
1,634,607 GBP2024-03-31
1,793,389 GBP2023-03-31
Creditors
Amounts falling due after one year
-109,988 GBP2024-03-31
-215,324 GBP2023-03-31
Net Assets/Liabilities
1,524,619 GBP2024-03-31
1,578,065 GBP2023-03-31
Staff Costs/Employee Benefits Expense
41,309 GBP2023-04-01 ~ 2024-03-31
42,863 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
39,833 GBP2023-04-01 ~ 2024-03-31
42,283 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
640,784 GBP2023-04-01 ~ 2024-03-31
649,445 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,894,257 GBP2023-03-31
Furniture and fittings
65,516 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,959,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,381 GBP2024-03-31
60,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,087 GBP2024-03-31
348,254 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
37,885 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
325,706 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,568,551 GBP2024-03-31
1,606,436 GBP2023-03-31
Furniture and fittings
3,135 GBP2024-03-31
5,083 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,250 GBP2023-03-31
Other Debtors
Amounts falling due within one year
83,105 GBP2024-03-31
208,245 GBP2023-03-31
Debtors
Amounts falling due within one year
83,105 GBP2024-03-31
212,495 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,884 GBP2024-03-31
19,800 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,810 GBP2024-03-31
26,404 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,658 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,493 GBP2024-03-31
88,430 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2024-03-31
2,100 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
109,988 GBP2024-03-31
215,324 GBP2023-03-31