Property, Plant & Equipment - Depreciation Expense
Owned assets
92,045 GBP2024-04-01 ~ 2025-03-31
88,328 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
893,354 GBP2024-04-01 ~ 2025-03-31
868,783 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
67,052 GBP2024-04-01 ~ 2025-03-31
56,888 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
46,393 GBP2024-04-01 ~ 2025-03-31
43,785 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
452024-04-01 ~ 2025-03-31
462023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,445,195 GBP2025-03-31
3,413,511 GBP2024-03-31
Furniture and fittings
204,575 GBP2025-03-31
193,442 GBP2024-03-31
Computers
136,287 GBP2025-03-31
115,422 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,786,057 GBP2025-03-31
3,722,375 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
257,502 GBP2025-03-31
205,825 GBP2024-03-31
Furniture and fittings
119,447 GBP2025-03-31
101,298 GBP2024-03-31
Computers
88,785 GBP2025-03-31
66,566 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
465,734 GBP2025-03-31
373,689 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,149 GBP2024-04-01 ~ 2025-03-31
Computers
22,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,187,693 GBP2025-03-31
Furniture and fittings
85,128 GBP2025-03-31
92,144 GBP2024-03-31
Computers
47,502 GBP2025-03-31
48,856 GBP2024-03-31
Property, Plant & Equipment
3,320,323 GBP2025-03-31
3,348,686 GBP2024-03-31
Owned/Freehold, Land and buildings
3,207,686 GBP2024-03-31
Merchandise
23,022 GBP2025-03-31
24,302 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,558 GBP2025-03-31
3,660 GBP2024-03-31
Debtors
Amounts falling due within one year
20,274 GBP2025-03-31
36,448 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,711 GBP2025-03-31
12,856 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,955 GBP2025-03-31
14,026 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
285,001 GBP2025-03-31
89,338 GBP2024-03-31
Creditors
Amounts falling due within one year
305,667 GBP2025-03-31
116,220 GBP2024-03-31