Property, Plant & Equipment
2,373,039 GBP2024-03-31
2,410,099 GBP2023-03-31
Fixed Assets - Investments
200,931 GBP2024-03-31
324,680 GBP2023-03-31
Fixed Assets
2,573,970 GBP2024-03-31
2,734,779 GBP2023-03-31
Debtors
Current
39,264 GBP2024-03-31
86,937 GBP2023-03-31
Cash at bank and in hand
14,544 GBP2024-03-31
1,046 GBP2023-03-31
Current Assets
53,808 GBP2024-03-31
87,983 GBP2023-03-31
Net Current Assets/Liabilities
-2,657,715 GBP2024-03-31
-2,815,820 GBP2023-03-31
Total Assets Less Current Liabilities
-83,745 GBP2024-03-31
-81,041 GBP2023-03-31
Net Assets/Liabilities
-140,137 GBP2024-03-31
-133,344 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,461,555 GBP2024-03-31
2,420,126 GBP2023-03-31
Tools/Equipment for furniture and fittings
51,707 GBP2024-03-31
51,707 GBP2023-03-31
Other
177,574 GBP2024-03-31
177,574 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,705,951 GBP2024-03-31
2,661,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
281,116 GBP2024-03-31
217,246 GBP2023-03-31
Tools/Equipment for furniture and fittings
26,536 GBP2024-03-31
21,301 GBP2023-03-31
Other
25,260 GBP2024-03-31
12,630 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,912 GBP2024-03-31
251,177 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
63,870 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
5,235 GBP2023-04-01 ~ 2024-03-31
Other
12,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,180,439 GBP2024-03-31
2,202,880 GBP2023-03-31
Tools/Equipment for furniture and fittings
25,171 GBP2024-03-31
30,406 GBP2023-03-31
Other
152,314 GBP2024-03-31
164,944 GBP2023-03-31
Investments in Subsidiaries
200,931 GBP2024-03-31
324,680 GBP2023-03-31
Cost valuation
324,680 GBP2024-03-31
324,680 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,650 GBP2024-03-31
Amounts falling due within one year, Current
24,879 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
22,204 GBP2024-03-31
Amounts falling due within one year, Current
44,255 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
39,264 GBP2024-03-31
Amounts falling due within one year, Current
86,937 GBP2023-03-31