Property, Plant & Equipment
992,791 GBP2025-03-31
1,029,196 GBP2024-03-31
Debtors
8,248 GBP2024-03-31
Cash at bank and in hand
64,964 GBP2025-03-31
56,073 GBP2024-03-31
Current Assets
64,964 GBP2025-03-31
64,321 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,327 GBP2025-03-31
-3,081 GBP2024-03-31
Net Current Assets/Liabilities
62,637 GBP2025-03-31
61,240 GBP2024-03-31
Total Assets Less Current Liabilities
1,055,428 GBP2025-03-31
1,090,436 GBP2024-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2025-03-31
-50,000 GBP2024-03-31
Net Assets/Liabilities
105,671 GBP2025-03-31
107,553 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
39,045 GBP2024-04-01 ~ 2025-03-31
38,592 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
12,376 GBP2024-04-01 ~ 2025-03-31
15,677 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
326 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,778,118 GBP2024-03-31
Furniture and fittings
37,838 GBP2025-03-31
35,198 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,815,956 GBP2025-03-31
1,813,316 GBP2024-03-31
Land and buildings, Owned/Freehold
1,778,118 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,861 GBP2025-03-31
27,378 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
823,165 GBP2025-03-31
784,120 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,483 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
792,304 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
985,814 GBP2025-03-31
1,021,376 GBP2024-03-31
Furniture and fittings
6,977 GBP2025-03-31
7,820 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,248 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,327 GBP2025-03-31
3,081 GBP2024-03-31