Property, Plant & Equipment
4,904,978 GBP2024-03-31
5,108,457 GBP2023-03-31
Fixed Assets - Investments
179,837 GBP2024-03-31
Fixed Assets
5,084,815 GBP2024-03-31
5,108,457 GBP2023-03-31
Debtors
33,077 GBP2024-03-31
29,993 GBP2023-03-31
Cash at bank and in hand
290,800 GBP2024-03-31
269,887 GBP2023-03-31
Current Assets
323,877 GBP2024-03-31
299,880 GBP2023-03-31
Net Current Assets/Liabilities
322,877 GBP2024-03-31
294,611 GBP2023-03-31
Net Assets/Liabilities
5,407,692 GBP2024-03-31
5,403,068 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
5,407,692 GBP2024-03-31
5,403,068 GBP2023-03-31
Equity
5,407,692 GBP2024-03-31
5,403,068 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,340,448 GBP2024-03-31
5,489,611 GBP2023-03-31
Plant and equipment
9,122 GBP2024-03-31
9,122 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,349,570 GBP2024-03-31
5,498,733 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-179,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-179,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
437,296 GBP2024-03-31
383,892 GBP2023-03-31
Plant and equipment
7,296 GBP2024-03-31
6,384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444,592 GBP2024-03-31
390,276 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
53,404 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,903,152 GBP2024-03-31
5,105,719 GBP2023-03-31
Plant and equipment
1,826 GBP2024-03-31
2,738 GBP2023-03-31
Other Investments Other Than Loans
Additions to investments
179,837 GBP2024-03-31
Other Investments Other Than Loans
179,837 GBP2024-03-31
Other Debtors
33,077 GBP2024-03-31
29,993 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
625 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-03-31
4,644 GBP2023-03-31