Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-08-10 ~ 2023-03-31
Property, Plant & Equipment
1,872,775 GBP2024-03-31
1,851,556 GBP2023-03-31
Debtors
18,381 GBP2024-03-31
456,128 GBP2023-03-31
Cash at bank and in hand
2,167 GBP2024-03-31
3,208 GBP2023-03-31
Current Assets
20,548 GBP2024-03-31
459,336 GBP2023-03-31
Creditors
Current
406 GBP2024-03-31
800,691 GBP2023-03-31
Net Current Assets/Liabilities
20,142 GBP2024-03-31
-341,355 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,804,302 GBP2024-03-31
1,804,302 GBP2023-03-31
Improvements to leasehold property
76,275 GBP2024-03-31
47,338 GBP2023-03-31
Plant and equipment
29,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,136 GBP2024-03-31
21,050 GBP2023-03-31
Improvements to leasehold property
3,777 GBP2024-03-31
240 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36,086 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
3,537 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,408 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,747,166 GBP2024-03-31
1,783,252 GBP2023-03-31
Improvements to leasehold property
72,498 GBP2024-03-31
47,098 GBP2023-03-31
Plant and equipment
24,092 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,253 GBP2024-03-31
21,918 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,943,206 GBP2024-03-31
1,873,558 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
876 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,081 GBP2024-03-31
712 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,431 GBP2024-03-31
22,002 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,468 GBP2023-04-01 ~ 2024-03-31
Computers
29 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-99 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
28,172 GBP2024-03-31
21,206 GBP2023-03-31
Computers
847 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
522 GBP2024-03-31
Other Debtors
Current
45,961 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
3,171 GBP2024-03-31
30,659 GBP2023-03-31
Prepayments/Accrued Income
Current
13,200 GBP2024-03-31
Prepayments
Current
1,488 GBP2024-03-31
9,050 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
18,381 GBP2024-03-31
456,128 GBP2023-03-31
Trade Creditors/Trade Payables
Current
406 GBP2024-03-31
97,895 GBP2023-03-31
Other Creditors
Current
702,796 GBP2023-03-31