Property, Plant & Equipment
1,291,909 GBP2025-03-31
1,225,872 GBP2024-03-31
Debtors
42,869 GBP2025-03-31
82,533 GBP2024-03-31
Cash at bank and in hand
337,435 GBP2025-03-31
366,719 GBP2024-03-31
Current Assets
407,398 GBP2025-03-31
482,801 GBP2024-03-31
Net Current Assets/Liabilities
5,227 GBP2025-03-31
24,422 GBP2024-03-31
Total Assets Less Current Liabilities
1,297,136 GBP2025-03-31
1,250,294 GBP2024-03-31
Creditors
Non-current
-30,348 GBP2025-03-31
-36,144 GBP2024-03-31
Net Assets/Liabilities
1,227,524 GBP2025-03-31
1,157,622 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,227,523 GBP2025-03-31
1,157,621 GBP2024-03-31
Equity
1,227,524 GBP2025-03-31
1,157,622 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,053,758 GBP2025-03-31
910,430 GBP2024-03-31
Other
749,623 GBP2025-03-31
782,046 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,803,381 GBP2025-03-31
1,692,476 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-221,894 GBP2024-04-01 ~ 2025-03-31
Other
-45,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-267,190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,035 GBP2025-03-31
37,529 GBP2024-03-31
Other
464,437 GBP2025-03-31
429,075 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
511,472 GBP2025-03-31
466,604 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,506 GBP2024-04-01 ~ 2025-03-31
Other
56,785 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-21,423 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,423 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,006,723 GBP2025-03-31
872,901 GBP2024-03-31
Other
285,186 GBP2025-03-31
352,971 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,848 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
37,021 GBP2025-03-31
82,533 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
42,869 GBP2025-03-31
82,533 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,284 GBP2025-03-31
8,772 GBP2024-03-31
Trade Creditors/Trade Payables
Current
129,443 GBP2025-03-31
110,861 GBP2024-03-31
Amounts owed to group undertakings
Current
118,285 GBP2025-03-31
111,215 GBP2024-03-31
Corporation Tax Payable
Current
62,897 GBP2025-03-31
115,990 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,121 GBP2025-03-31
49,717 GBP2024-03-31
Other Creditors
Current
66,141 GBP2025-03-31
61,824 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
30,348 GBP2025-03-31
36,144 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
75,633 GBP2025-03-31
49,329 GBP2024-03-31