Average Number of Employees
102023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,837,218 GBP2024-03-31
2,837,218 GBP2023-04-01
Plant and equipment
301,577 GBP2024-03-31
254,267 GBP2023-04-01
Motor vehicles
15,954 GBP2024-03-31
15,954 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
3,154,749 GBP2024-03-31
3,107,439 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162,849 GBP2024-03-31
132,579 GBP2023-04-01
Motor vehicles
11,242 GBP2024-03-31
9,671 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,091 GBP2024-03-31
142,250 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
30,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,837,218 GBP2024-03-31
2,837,218 GBP2023-03-31
Plant and equipment
138,728 GBP2024-03-31
121,688 GBP2023-03-31
Motor vehicles
4,712 GBP2024-03-31
6,283 GBP2023-03-31
Property, Plant & Equipment
2,980,658 GBP2024-03-31
2,965,189 GBP2023-03-31
Amounts invested in assets
1,684 GBP2024-03-31
1,684 GBP2023-03-31
Raw materials and consumables
22,346 GBP2024-03-31
42,059 GBP2023-03-31
Total Inventories
22,346 GBP2024-03-31
42,059 GBP2023-03-31
Trade Debtors/Trade Receivables
6,821 GBP2024-03-31
6,663 GBP2023-03-31
Prepayments/Accrued Income
5,555 GBP2023-03-31
Debtors
6,821 GBP2024-03-31
12,218 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,097 GBP2024-03-31
27,915 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,104 GBP2024-03-31
18,172 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,355 GBP2024-03-31
12,506 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
391,302 GBP2024-03-31
244,570 GBP2023-03-31
Creditors
Amounts falling due within one year
424,858 GBP2024-03-31
303,163 GBP2023-03-31
Amounts falling due after one year
356,993 GBP2024-03-31
408,834 GBP2023-03-31