Property, Plant & Equipment
1,412,765 GBP2025-03-31
1,292,795 GBP2024-03-31
Debtors
272,490 GBP2025-03-31
253,376 GBP2024-03-31
Cash at bank and in hand
141,195 GBP2025-03-31
160,805 GBP2024-03-31
Current Assets
413,685 GBP2025-03-31
414,181 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-303,738 GBP2025-03-31
Net Current Assets/Liabilities
109,947 GBP2025-03-31
116,760 GBP2024-03-31
Total Assets Less Current Liabilities
1,522,712 GBP2025-03-31
1,409,555 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-196,934 GBP2025-03-31
-261,436 GBP2024-03-31
Net Assets/Liabilities
1,306,114 GBP2025-03-31
1,148,119 GBP2024-03-31
Equity
Called up share capital
44 GBP2025-03-31
44 GBP2024-03-31
Retained earnings (accumulated losses)
1,306,070 GBP2025-03-31
1,148,075 GBP2024-03-31
Equity
1,306,114 GBP2025-03-31
1,148,119 GBP2024-03-31
Average Number of Employees
632024-04-01 ~ 2025-03-31
632023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,048,631 GBP2025-03-31
1,890,656 GBP2024-03-31
Other
183,023 GBP2025-03-31
163,718 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,231,654 GBP2025-03-31
2,054,374 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
672,422 GBP2025-03-31
632,288 GBP2024-03-31
Other
146,467 GBP2025-03-31
129,291 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
818,889 GBP2025-03-31
761,579 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,134 GBP2024-04-01 ~ 2025-03-31
Other
17,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,376,209 GBP2025-03-31
1,258,368 GBP2024-03-31
Other
36,556 GBP2025-03-31
34,427 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,069 GBP2025-03-31
8,441 GBP2024-03-31
Other Debtors
Amounts falling due within one year
270,421 GBP2025-03-31
244,935 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
272,490 GBP2025-03-31
Amounts falling due within one year, Current
253,376 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
147,801 GBP2025-03-31
112,914 GBP2024-03-31
Trade Creditors/Trade Payables
Current
29,866 GBP2025-03-31
69,608 GBP2024-03-31
Corporation Tax Payable
Current
91,520 GBP2025-03-31
84,509 GBP2024-03-31
Other Creditors
Current
34,551 GBP2025-03-31
30,390 GBP2024-03-31
Creditors
Current
303,738 GBP2025-03-31
297,421 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
196,934 GBP2025-03-31
261,436 GBP2024-03-31
Equity
Called up share capital
44 GBP2025-03-31
44 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,904 GBP2025-03-31