Property, Plant & Equipment
1,029,196 GBP2024-03-31
1,066,878 GBP2023-03-31
Debtors
8,248 GBP2024-03-31
5,695 GBP2023-03-31
Cash at bank and in hand
56,073 GBP2024-03-31
52,443 GBP2023-03-31
Current Assets
64,321 GBP2024-03-31
58,138 GBP2023-03-31
Creditors
Amounts falling due within one year
-3,081 GBP2024-03-31
-1,848 GBP2023-03-31
Net Current Assets/Liabilities
61,240 GBP2024-03-31
56,290 GBP2023-03-31
Total Assets Less Current Liabilities
1,090,436 GBP2024-03-31
1,123,168 GBP2023-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2024-03-31
-50,000 GBP2023-03-31
Net Assets/Liabilities
107,553 GBP2024-03-31
107,159 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
38,592 GBP2023-04-01 ~ 2024-03-31
38,410 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
15,677 GBP2023-04-01 ~ 2024-03-31
16,007 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
326 GBP2023-04-01 ~ 2024-03-31
425 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,778,118 GBP2024-03-31
1,778,118 GBP2023-03-31
Furniture and fittings
35,198 GBP2024-03-31
34,288 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,813,316 GBP2024-03-31
1,812,406 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,378 GBP2024-03-31
24,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
784,120 GBP2024-03-31
745,528 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,021,376 GBP2024-03-31
1,056,938 GBP2023-03-31
Furniture and fittings
7,820 GBP2024-03-31
9,940 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,248 GBP2024-03-31
5,695 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,081 GBP2024-03-31
1,848 GBP2023-03-31