Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
713,353 GBP2023-03-31
733,319 GBP2022-03-31
Debtors
3,500 GBP2023-03-31
Cash at bank and in hand
2,528 GBP2023-03-31
11,654 GBP2022-03-31
Current Assets
6,028 GBP2023-03-31
11,654 GBP2022-03-31
Creditors
Amounts falling due within one year
5,625 GBP2023-03-31
15,682 GBP2022-03-31
Net Current Assets/Liabilities
403 GBP2023-03-31
-4,028 GBP2022-03-31
Total Assets Less Current Liabilities
713,756 GBP2023-03-31
729,291 GBP2022-03-31
Creditors
Amounts falling due after one year
621,941 GBP2023-03-31
638,767 GBP2022-03-31
Net Assets/Liabilities
91,815 GBP2023-03-31
90,524 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
964,396 GBP2023-03-31
Furniture and fittings
32,610 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
997,006 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
253,753 GBP2023-03-31
234,465 GBP2022-03-31
Furniture and fittings
29,900 GBP2023-03-31
29,222 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,653 GBP2023-03-31
263,687 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,288 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
678 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,966 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
710,643 GBP2023-03-31
729,931 GBP2022-03-31
Furniture and fittings
2,710 GBP2023-03-31
3,388 GBP2022-03-31
Other Debtors
3,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,390 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,788 GBP2023-03-31
5,044 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
837 GBP2023-03-31
248 GBP2022-03-31