Property, Plant & Equipment
127,392 GBP2024-03-31
98,325 GBP2023-03-31
Debtors
44,222 GBP2024-03-31
54,788 GBP2023-03-31
Cash at bank and in hand
16,761 GBP2024-03-31
32,294 GBP2023-03-31
Current Assets
60,983 GBP2024-03-31
87,082 GBP2023-03-31
Net Current Assets/Liabilities
6,415 GBP2024-03-31
33,125 GBP2023-03-31
Total Assets Less Current Liabilities
133,807 GBP2024-03-31
131,450 GBP2023-03-31
Net Assets/Liabilities
129,748 GBP2024-03-31
126,624 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
154,984 GBP2024-03-31
108,866 GBP2023-03-31
Furniture and fittings
8,809 GBP2024-03-31
50,481 GBP2023-03-31
Computers
4,910 GBP2024-03-31
6,895 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
168,703 GBP2024-03-31
166,242 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-41,672 GBP2023-04-01 ~ 2024-03-31
Computers
-1,985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-43,657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,251 GBP2024-03-31
16,753 GBP2023-03-31
Furniture and fittings
6,017 GBP2024-03-31
46,758 GBP2023-03-31
Computers
3,043 GBP2024-03-31
4,406 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,311 GBP2024-03-31
67,917 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,498 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
931 GBP2023-04-01 ~ 2024-03-31
Computers
622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-41,672 GBP2023-04-01 ~ 2024-03-31
Computers
-1,985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
122,733 GBP2024-03-31
92,113 GBP2023-03-31
Furniture and fittings
2,792 GBP2024-03-31
3,723 GBP2023-03-31
Computers
1,867 GBP2024-03-31
2,489 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,039 GBP2024-03-31
33,026 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,968 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,183 GBP2024-03-31
13,888 GBP2023-03-31
Debtors
Amounts falling due within one year
44,222 GBP2024-03-31
54,788 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,289 GBP2024-03-31
2,365 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,800 GBP2024-03-31
13,472 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,244 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,528 GBP2024-03-31
36,025 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,707 GBP2024-03-31
2,095 GBP2023-03-31
Average Number of Employees
372023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31