Property, Plant & Equipment
1,377,334 GBP2024-03-31
1,433,450 GBP2023-03-31
Debtors
35,291 GBP2024-03-31
48,123 GBP2023-03-31
Cash at bank and in hand
3,958 GBP2024-03-31
0 GBP2023-03-31
Current Assets
39,249 GBP2024-03-31
48,123 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,666 GBP2024-03-31
-11,374 GBP2023-03-31
Net Current Assets/Liabilities
32,583 GBP2024-03-31
36,749 GBP2023-03-31
Total Assets Less Current Liabilities
1,409,917 GBP2024-03-31
1,470,199 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,869,818 GBP2024-03-31
Net Assets/Liabilities
-459,901 GBP2024-03-31
-437,235 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-460,001 GBP2024-03-31
-437,335 GBP2023-03-31
Equity
-459,901 GBP2024-03-31
-437,235 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,785,361 GBP2023-03-31
Other
931,816 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,717,177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
495,545 GBP2024-03-31
459,838 GBP2023-03-31
Other
844,298 GBP2024-03-31
823,889 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,339,843 GBP2024-03-31
1,283,727 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,707 GBP2023-04-01 ~ 2024-03-31
Other
20,409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,289,816 GBP2024-03-31
1,325,523 GBP2023-03-31
Other
87,518 GBP2024-03-31
107,927 GBP2023-03-31
Other Debtors
Amounts falling due within one year
35,291 GBP2024-03-31
48,123 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
4,374 GBP2023-03-31
Other Creditors
Current
6,666 GBP2024-03-31
7,000 GBP2023-03-31
Creditors
Current
6,666 GBP2024-03-31
11,374 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
1,869,818 GBP2024-03-31
1,907,434 GBP2023-03-31