Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
235,046 GBP2024-03-31
235,039 GBP2023-03-31
Total Inventories
1,070 GBP2024-03-31
65 GBP2023-03-31
Debtors
187 GBP2024-03-31
1,010 GBP2023-03-31
Cash at bank and in hand
9,864 GBP2024-03-31
31,300 GBP2023-03-31
Current Assets
11,121 GBP2024-03-31
32,375 GBP2023-03-31
Creditors
Current
26,023 GBP2024-03-31
33,953 GBP2023-03-31
Net Current Assets/Liabilities
-14,902 GBP2024-03-31
-1,578 GBP2023-03-31
Total Assets Less Current Liabilities
220,144 GBP2024-03-31
233,461 GBP2023-03-31
Creditors
Non-current
11,438 GBP2023-03-31
Net Assets/Liabilities
220,144 GBP2024-03-31
222,023 GBP2023-03-31
Equity
Revaluation reserve
6,937 GBP2024-03-31
6,937 GBP2023-03-31
Retained earnings (accumulated losses)
68,375 GBP2024-03-31
70,254 GBP2023-03-31
Equity
220,144 GBP2024-03-31
222,023 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,396 GBP2024-03-31
250,396 GBP2023-03-31
Furniture and fittings
27,687 GBP2024-03-31
24,767 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
279,078 GBP2024-03-31
275,163 GBP2023-03-31
Motor vehicles
995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,437 GBP2024-03-31
18,225 GBP2023-03-31
Furniture and fittings
23,346 GBP2024-03-31
21,899 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,032 GBP2024-03-31
40,124 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,212 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,447 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
249 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
229,959 GBP2024-03-31
232,171 GBP2023-03-31
Furniture and fittings
4,341 GBP2024-03-31
2,868 GBP2023-03-31
Motor vehicles
746 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
187 GBP2024-03-31
Current, Amounts falling due within one year
1,010 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,595 GBP2024-03-31
2,006 GBP2023-03-31
Other Creditors
Current
21,428 GBP2024-03-31
31,947 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,438 GBP2023-03-31