Property, Plant & Equipment
1,783,446 GBP2025-03-31
1,668,355 GBP2024-03-31
Fixed Assets - Investments
112,025 GBP2025-03-31
168,738 GBP2024-03-31
Fixed Assets
1,895,471 GBP2025-03-31
1,837,093 GBP2024-03-31
Debtors
341,638 GBP2025-03-31
327,414 GBP2024-03-31
Cash at bank and in hand
190,481 GBP2025-03-31
218,870 GBP2024-03-31
Current Assets
532,119 GBP2025-03-31
546,284 GBP2024-03-31
Net Current Assets/Liabilities
502,103 GBP2025-03-31
541,528 GBP2024-03-31
Total Assets Less Current Liabilities
2,397,574 GBP2025-03-31
2,378,621 GBP2024-03-31
Net Assets/Liabilities
2,397,574 GBP2025-03-31
2,378,621 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
32,571 GBP2024-04-01 ~ 2025-03-31
22,273 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
102,671 GBP2024-04-01 ~ 2025-03-31
92,928 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
6,553 GBP2024-04-01 ~ 2025-03-31
5,810 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,952 GBP2024-04-01 ~ 2025-03-31
1,550 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,186,476 GBP2024-03-31
Plant and equipment
68,598 GBP2025-03-31
68,598 GBP2024-03-31
Computers
24,194 GBP2025-03-31
21,478 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,424,214 GBP2025-03-31
2,276,552 GBP2024-03-31
Owned/Freehold, Land and buildings
2,331,422 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
519,121 GBP2024-03-31
Plant and equipment
68,598 GBP2025-03-31
68,598 GBP2024-03-31
Computers
21,444 GBP2025-03-31
20,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
640,768 GBP2025-03-31
608,197 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
31,605 GBP2024-04-01 ~ 2025-03-31
Computers
966 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,571 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,780,696 GBP2025-03-31
Computers
2,750 GBP2025-03-31
1,000 GBP2024-03-31
Land and buildings, Owned/Freehold
1,667,355 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
112,025 GBP2025-03-31
168,738 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52 GBP2025-03-31
2,326 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,897 GBP2025-03-31
10,463 GBP2024-03-31
Debtors
Amounts falling due within one year
11,439 GBP2025-03-31
14,279 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
563 GBP2025-03-31
138 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,606 GBP2025-03-31
2,503 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
27,847 GBP2025-03-31
2,115 GBP2024-03-31