Property, Plant & Equipment
2,056,574 GBP2024-03-31
1,880,676 GBP2023-03-31
Debtors
5,091 GBP2024-03-31
2,887 GBP2023-03-31
Cash at bank and in hand
47,157 GBP2024-03-31
54,093 GBP2023-03-31
Current Assets
52,248 GBP2024-03-31
56,980 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-147,067 GBP2024-03-31
-133,334 GBP2023-03-31
Net Current Assets/Liabilities
-94,819 GBP2024-03-31
-76,354 GBP2023-03-31
Total Assets Less Current Liabilities
1,961,755 GBP2024-03-31
1,804,322 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,736,797 GBP2024-03-31
-1,560,563 GBP2023-03-31
Net Assets/Liabilities
124,958 GBP2024-03-31
143,759 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
124,858 GBP2024-03-31
143,659 GBP2023-03-31
Equity
124,958 GBP2024-03-31
143,759 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,039,560 GBP2024-03-31
1,822,613 GBP2023-03-31
Plant and equipment
47,275 GBP2024-03-31
38,211 GBP2023-03-31
Furniture and fittings
234,336 GBP2024-03-31
183,660 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,321,171 GBP2024-03-31
2,044,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
120,688 GBP2024-03-31
80,777 GBP2023-03-31
Plant and equipment
29,271 GBP2024-03-31
20,657 GBP2023-03-31
Furniture and fittings
114,638 GBP2024-03-31
62,374 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,597 GBP2024-03-31
163,808 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
39,911 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
8,614 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
52,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,918,872 GBP2024-03-31
1,741,836 GBP2023-03-31
Plant and equipment
18,004 GBP2024-03-31
17,554 GBP2023-03-31
Furniture and fittings
119,698 GBP2024-03-31
121,286 GBP2023-03-31