Property, Plant & Equipment
343,253 GBP2025-03-31
356,236 GBP2024-03-31
Debtors
Current
61,152 GBP2025-03-31
56,248 GBP2024-03-31
Cash at bank and in hand
23,060 GBP2025-03-31
37,385 GBP2024-03-31
Current Assets
84,212 GBP2025-03-31
93,633 GBP2024-03-31
Net Current Assets/Liabilities
54,201 GBP2025-03-31
48,911 GBP2024-03-31
Total Assets Less Current Liabilities
397,454 GBP2025-03-31
405,147 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,806 GBP2025-03-31
-15,483 GBP2024-03-31
Net Assets/Liabilities
390,648 GBP2025-03-31
389,664 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
285,508 GBP2025-03-31
278,508 GBP2024-03-31
Furniture and fittings
16,331 GBP2025-03-31
16,331 GBP2024-03-31
Other
180,232 GBP2025-03-31
178,252 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
482,071 GBP2025-03-31
473,091 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
39,813 GBP2025-03-31
34,175 GBP2024-03-31
Furniture and fittings
4,047 GBP2025-03-31
2,414 GBP2024-03-31
Other
94,958 GBP2025-03-31
80,268 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,818 GBP2025-03-31
116,857 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
1,633 GBP2024-04-01 ~ 2025-03-31
Other
14,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
21,961 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
245,695 GBP2025-03-31
Furniture and fittings
12,284 GBP2025-03-31
13,918 GBP2024-03-31
Other
85,274 GBP2025-03-31
97,984 GBP2024-03-31
Owned/Freehold, Land and buildings
244,334 GBP2024-03-31
Amounts Owed By Related Parties
52,634 GBP2025-03-31
47,964 GBP2024-03-31
Prepayments
8,518 GBP2025-03-31
8,284 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
61,152 GBP2025-03-31
Amounts falling due within one year, Current
56,248 GBP2024-03-31