Intangible Assets
2,702 GBP2024-03-31
3,603 GBP2023-03-31
Property, Plant & Equipment
3,134,829 GBP2024-03-31
3,065,938 GBP2023-03-31
Fixed Assets - Investments
3,530 GBP2024-03-31
3,518 GBP2023-03-31
Fixed Assets
3,141,061 GBP2024-03-31
3,073,059 GBP2023-03-31
Debtors
98,563 GBP2024-03-31
94,876 GBP2023-03-31
Cash at bank and in hand
9,354 GBP2024-03-31
26,201 GBP2023-03-31
Current Assets
107,917 GBP2024-03-31
121,077 GBP2023-03-31
Net Current Assets/Liabilities
-361,088 GBP2024-03-31
-346,478 GBP2023-03-31
Total Assets Less Current Liabilities
2,779,973 GBP2024-03-31
2,726,581 GBP2023-03-31
Net Assets/Liabilities
1,389,551 GBP2024-03-31
1,369,146 GBP2023-03-31
Equity
Called up share capital
26 GBP2024-03-31
14 GBP2023-03-31
Retained earnings (accumulated losses)
1,113,485 GBP2024-03-31
1,093,092 GBP2023-03-31
Equity
1,389,551 GBP2024-03-31
1,369,146 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
4,504 GBP2024-03-31
4,504 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,802 GBP2024-03-31
901 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
901 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,702 GBP2024-03-31
3,603 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,856,839 GBP2024-03-31
2,853,775 GBP2023-03-31
Plant and equipment
9,173 GBP2024-03-31
3,367 GBP2023-03-31
Vehicles
292,663 GBP2024-03-31
217,663 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,158,675 GBP2024-03-31
3,074,805 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-187,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-187,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,225 GBP2024-03-31
1,939 GBP2023-03-31
Vehicles
21,621 GBP2024-03-31
6,928 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,846 GBP2024-03-31
8,867 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
286 GBP2023-04-01 ~ 2024-03-31
Vehicles
14,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,856,839 GBP2024-03-31
2,853,775 GBP2023-03-31
Plant and equipment
6,948 GBP2024-03-31
1,428 GBP2023-03-31
Vehicles
271,042 GBP2024-03-31
210,735 GBP2023-03-31
Investments in Group Undertakings
3,530 GBP2024-03-31
3,518 GBP2023-03-31
Additions to investments
12 GBP2024-03-31
Trade Debtors/Trade Receivables
20,077 GBP2024-03-31
21,297 GBP2023-03-31
Other Debtors
78,486 GBP2024-03-31
73,579 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
28,606 GBP2024-03-31
26,892 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,225 GBP2024-03-31
68,732 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,654 GBP2024-03-31
59,329 GBP2023-03-31
Other Creditors
Amounts falling due within one year
338,520 GBP2024-03-31
302,602 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
1,161,029 GBP2024-03-31
1,166,498 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
169,832 GBP2024-03-31
132,104 GBP2023-03-31
Equity
Revaluation reserve
276,040 GBP2024-03-31
276,040 GBP2023-03-31
276,040 GBP2022-03-31