Average Number of Employees
22023-03-31 ~ 2024-03-28
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment
7,120,551 GBP2024-03-28
7,096,070 GBP2023-03-30
Fixed Assets - Investments
4,926,471 GBP2024-03-28
4,926,471 GBP2023-03-30
Fixed Assets
12,047,022 GBP2024-03-28
12,022,541 GBP2023-03-30
Debtors
Current
64,993 GBP2024-03-28
100 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-8,421,706 GBP2023-03-30
Net Current Assets/Liabilities
-8,349,297 GBP2024-03-28
-8,421,606 GBP2023-03-30
Total Assets Less Current Liabilities
3,697,725 GBP2024-03-28
3,600,935 GBP2023-03-30
Net Assets/Liabilities
2,582,725 GBP2024-03-28
2,485,935 GBP2023-03-30
Equity
Called up share capital
36,850 GBP2024-03-28
36,850 GBP2023-03-30
36,850 GBP2022-03-31
Share premium
2,365,211 GBP2024-03-28
2,365,211 GBP2023-03-30
2,365,211 GBP2022-03-31
Retained earnings (accumulated losses)
180,664 GBP2024-03-28
83,874 GBP2023-03-30
176,862 GBP2022-03-31
Equity
2,582,725 GBP2024-03-28
2,485,935 GBP2023-03-30
2,578,923 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
415,456 GBP2023-03-31 ~ 2024-03-28
200,344 GBP2022-03-31 ~ 2023-03-30
Profit/Loss
415,456 GBP2023-03-31 ~ 2024-03-28
200,344 GBP2022-03-31 ~ 2023-03-30
Dividends Paid
Retained earnings (accumulated losses)
-318,666 GBP2023-03-31 ~ 2024-03-28
-293,332 GBP2022-03-31 ~ 2023-03-30
Dividends Paid
-318,666 GBP2023-03-31 ~ 2024-03-28
-293,332 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Buildings
7,541,555 GBP2024-03-28
7,363,864 GBP2023-03-30
Property, Plant & Equipment
Buildings
7,120,551 GBP2024-03-28
7,096,070 GBP2023-03-30
Other Debtors
Current
64,993 GBP2024-03-28
100 GBP2023-03-30
Amounts owed to group undertakings
Current
8,348,758 GBP2024-03-28
8,333,056 GBP2023-03-30
Other Creditors
Current
65,532 GBP2024-03-28
88,650 GBP2023-03-30
Creditors
Current
8,414,290 GBP2024-03-28
8,421,706 GBP2023-03-30
Net Deferred Tax Liability/Asset
1,115,000 GBP2024-03-28
1,115,000 GBP2023-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
36,850 shares2024-03-28
36,850 shares2023-03-30
Par Value of Share
Class 1 ordinary share
1.002023-03-31 ~ 2024-03-28