Intangible Assets
3,253 GBP2024-03-31
3,795 GBP2023-03-31
Property, Plant & Equipment
13,936,496 GBP2024-03-31
13,802,048 GBP2023-03-31
Fixed Assets
13,939,749 GBP2024-03-31
13,805,843 GBP2023-03-31
Debtors
68,574 GBP2024-03-31
114,708 GBP2023-03-31
Cash at bank and in hand
322,743 GBP2024-03-31
405,833 GBP2023-03-31
Current Assets
398,782 GBP2024-03-31
525,039 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-113,924 GBP2023-03-31
Net Current Assets/Liabilities
242,503 GBP2024-03-31
411,115 GBP2023-03-31
Total Assets Less Current Liabilities
14,182,252 GBP2024-03-31
14,216,958 GBP2023-03-31
Equity
Called up share capital
16,935,620 GBP2024-03-31
16,435,620 GBP2023-03-31
Retained earnings (accumulated losses)
-2,753,368 GBP2024-03-31
-2,218,662 GBP2023-03-31
Equity
14,182,252 GBP2024-03-31
14,216,958 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,421 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,168 GBP2024-03-31
1,626 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
542 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,253 GBP2024-03-31
3,795 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,490,053 GBP2024-03-31
14,147,849 GBP2023-03-31
Other
551,515 GBP2024-03-31
508,732 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,202,340 GBP2024-03-31
14,817,353 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
831,905 GBP2024-03-31
648,967 GBP2023-03-31
Other
416,986 GBP2024-03-31
352,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,265,844 GBP2024-03-31
1,015,305 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
182,938 GBP2023-04-01 ~ 2024-03-31
Other
64,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,658,148 GBP2024-03-31
13,498,882 GBP2023-03-31
Other
134,529 GBP2024-03-31
156,132 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,669 GBP2024-03-31
12,182 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
176 GBP2023-03-31
Other Debtors
Amounts falling due within one year
52,905 GBP2024-03-31
102,350 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
68,574 GBP2024-03-31
Current, Amounts falling due within one year
114,708 GBP2023-03-31
Trade Creditors/Trade Payables
Current
99,441 GBP2024-03-31
52,955 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
2,999 GBP2023-03-31
Other Creditors
Current
56,838 GBP2024-03-31
57,970 GBP2023-03-31
Creditors
Current
156,279 GBP2024-03-31
113,924 GBP2023-03-31