Property, Plant & Equipment
1,201,331 GBP2024-03-31
1,232,833 GBP2023-03-31
Debtors
1,064 GBP2023-03-31
Cash at bank and in hand
701,433 GBP2024-03-31
648,458 GBP2023-03-31
Current Assets
701,433 GBP2024-03-31
649,522 GBP2023-03-31
Net Current Assets/Liabilities
650,646 GBP2024-03-31
599,573 GBP2023-03-31
Total Assets Less Current Liabilities
1,851,977 GBP2024-03-31
1,832,406 GBP2023-03-31
Net Assets/Liabilities
1,851,977 GBP2024-03-31
1,832,406 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
35,536 GBP2023-04-01 ~ 2024-03-31
31,162 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
396,906 GBP2023-04-01 ~ 2024-03-31
368,010 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
36,002 GBP2023-04-01 ~ 2024-03-31
33,837 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,386 GBP2023-04-01 ~ 2024-03-31
10,422 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,512,781 GBP2024-03-31
1,512,781 GBP2023-03-31
Furniture and fittings
35,975 GBP2024-03-31
35,975 GBP2023-03-31
Computers
18,102 GBP2024-03-31
14,068 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,566,858 GBP2024-03-31
1,562,824 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
325,387 GBP2024-03-31
298,162 GBP2023-03-31
Furniture and fittings
26,378 GBP2024-03-31
21,415 GBP2023-03-31
Computers
13,762 GBP2024-03-31
10,414 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,527 GBP2024-03-31
329,991 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
27,225 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,963 GBP2023-04-01 ~ 2024-03-31
Computers
3,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,187,394 GBP2024-03-31
1,214,619 GBP2023-03-31
Furniture and fittings
9,597 GBP2024-03-31
14,560 GBP2023-03-31
Computers
4,340 GBP2024-03-31
3,654 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,064 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,206 GBP2024-03-31
7,719 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,630 GBP2024-03-31
11,279 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
30,951 GBP2024-03-31
30,951 GBP2023-03-31