Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
475,817 GBP2025-03-31
484,019 GBP2024-03-31
Debtors
50 GBP2025-03-31
50 GBP2024-03-31
Cash at bank and in hand
1,492 GBP2025-03-31
17,740 GBP2024-03-31
Current Assets
1,542 GBP2025-03-31
17,790 GBP2024-03-31
Creditors
Amounts falling due within one year
113,494 GBP2025-03-31
114,626 GBP2024-03-31
Net Current Assets/Liabilities
111,952 GBP2025-03-31
96,836 GBP2024-03-31
Total Assets Less Current Liabilities
363,865 GBP2025-03-31
387,183 GBP2024-03-31
Creditors
Amounts falling due after one year
282,467 GBP2025-03-31
301,081 GBP2024-03-31
Net Assets/Liabilities
81,398 GBP2025-03-31
86,102 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
508,589 GBP2025-03-31
508,589 GBP2024-03-31
Furniture and fittings
16,045 GBP2025-03-31
13,872 GBP2024-03-31
Motor vehicles
56,440 GBP2025-03-31
56,440 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
581,074 GBP2025-03-31
578,901 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
62,086 GBP2025-03-31
62,086 GBP2024-03-31
Furniture and fittings
6,926 GBP2025-03-31
4,853 GBP2024-03-31
Motor vehicles
36,245 GBP2025-03-31
27,943 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,257 GBP2025-03-31
94,882 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,073 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
446,503 GBP2025-03-31
Furniture and fittings
9,119 GBP2025-03-31
9,019 GBP2024-03-31
Motor vehicles
20,195 GBP2025-03-31
28,497 GBP2024-03-31
Owned/Freehold, Land and buildings
446,503 GBP2024-03-31
Trade Debtors/Trade Receivables
50 GBP2025-03-31
50 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,709 GBP2025-03-31
20,691 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30 GBP2025-03-31
180 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
85,339 GBP2025-03-31
85,339 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,416 GBP2025-03-31
8,416 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
280,604 GBP2025-03-31
295,314 GBP2024-03-31
Other Creditors
Amounts falling due after one year
1,863 GBP2025-03-31
5,767 GBP2024-03-31