Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
605,714 GBP2024-03-31
610,948 GBP2023-03-31
Debtors
145,960 GBP2024-03-31
169,866 GBP2023-03-31
Cash at bank and in hand
93,010 GBP2024-03-31
62,936 GBP2023-03-31
Current Assets
238,970 GBP2024-03-31
232,802 GBP2023-03-31
Creditors
Current
4,684 GBP2024-03-31
3,750 GBP2023-03-31
Net Current Assets/Liabilities
234,286 GBP2024-03-31
229,052 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
576,325 GBP2023-03-31
Improvements to leasehold property
36,971 GBP2023-03-31
Furniture and fittings
13,135 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
626,431 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,728 GBP2024-03-31
10,031 GBP2023-03-31
Furniture and fittings
6,989 GBP2024-03-31
5,452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,717 GBP2024-03-31
15,483 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,697 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
576,325 GBP2024-03-31
576,325 GBP2023-03-31
Improvements to leasehold property
23,243 GBP2024-03-31
26,940 GBP2023-03-31
Furniture and fittings
6,146 GBP2024-03-31
7,683 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,331 GBP2024-03-31
Amounts falling due within one year, Current
14,029 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
140,629 GBP2024-03-31
Amounts falling due within one year, Current
155,837 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
145,960 GBP2024-03-31
Amounts falling due within one year, Current
169,866 GBP2023-03-31
Trade Creditors/Trade Payables
Current
912 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,589 GBP2024-03-31
1,568 GBP2023-03-31
Other Creditors
Current
2,183 GBP2024-03-31
2,182 GBP2023-03-31