Property, Plant & Equipment
1,672,566 GBP2024-03-31
2,164,635 GBP2023-03-31
Debtors
1,930 GBP2024-03-31
1,293 GBP2023-03-31
Cash at bank and in hand
31,822 GBP2024-03-31
59,452 GBP2023-03-31
Current Assets
37,627 GBP2024-03-31
61,245 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-10,568 GBP2024-03-31
-6,205 GBP2023-03-31
Net Current Assets/Liabilities
27,059 GBP2024-03-31
55,040 GBP2023-03-31
Total Assets Less Current Liabilities
1,699,625 GBP2024-03-31
2,219,675 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,089 GBP2024-03-31
-7,603 GBP2023-03-31
Net Assets/Liabilities
121,425 GBP2024-03-31
555,444 GBP2023-03-31
Equity
Revaluation reserve
0 GBP2024-03-31
397,071 GBP2023-03-31
Retained earnings (accumulated losses)
121,425 GBP2024-03-31
158,373 GBP2023-03-31
Equity
121,425 GBP2024-03-31
555,444 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,237,645 GBP2024-03-31
2,634,716 GBP2023-03-31
Furniture and fittings
56,194 GBP2024-03-31
56,194 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,293,839 GBP2024-03-31
2,690,910 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-397,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
587,053 GBP2024-03-31
497,550 GBP2023-03-31
Furniture and fittings
34,220 GBP2024-03-31
28,725 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
621,273 GBP2024-03-31
526,275 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
89,503 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,650,592 GBP2024-03-31
2,137,166 GBP2023-03-31
Furniture and fittings
21,974 GBP2024-03-31
27,469 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,780 GBP2024-03-31
1,293 GBP2023-03-31
Other Debtors
Amounts falling due within one year
150 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,930 GBP2024-03-31
1,293 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,490 GBP2024-03-31
1,881 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,623 GBP2024-03-31
2,924 GBP2023-03-31
Other Creditors
Current
1,455 GBP2024-03-31
1,400 GBP2023-03-31
Creditors
Current
10,568 GBP2024-03-31
6,205 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,089 GBP2024-03-31
7,603 GBP2023-03-31