Property, Plant & Equipment
1,711,418 GBP2025-03-31
1,770,010 GBP2024-03-31
Total Inventories
8,240 GBP2025-03-31
1,792 GBP2024-03-31
Cash at bank and in hand
2,000 GBP2025-03-31
6,185 GBP2024-03-31
Current Assets
10,240 GBP2025-03-31
7,977 GBP2024-03-31
Creditors
Current
232,340 GBP2025-03-31
244,264 GBP2024-03-31
Net Current Assets/Liabilities
-222,100 GBP2025-03-31
-236,287 GBP2024-03-31
Total Assets Less Current Liabilities
1,489,318 GBP2025-03-31
1,533,723 GBP2024-03-31
Creditors
Non-current
425,525 GBP2025-03-31
444,122 GBP2024-03-31
Net Assets/Liabilities
1,063,793 GBP2025-03-31
1,089,601 GBP2024-03-31
Equity
Called up share capital
60 GBP2025-03-31
60 GBP2024-03-31
Retained earnings (accumulated losses)
1,063,733 GBP2025-03-31
1,089,541 GBP2024-03-31
Equity
1,063,793 GBP2025-03-31
1,089,601 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,949,635 GBP2025-03-31
1,946,927 GBP2024-03-31
Furniture and fittings
1,575,179 GBP2025-03-31
1,522,801 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,684,357 GBP2025-03-31
3,627,136 GBP2024-03-31
Land and buildings, Long leasehold
159,543 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
692,111 GBP2025-03-31
653,045 GBP2024-03-31
Furniture and fittings
1,172,761 GBP2025-03-31
1,102,396 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,972,939 GBP2025-03-31
1,857,126 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,066 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
70,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,257,524 GBP2025-03-31
1,293,882 GBP2024-03-31
Land and buildings, Long leasehold
51,476 GBP2025-03-31
Furniture and fittings
402,418 GBP2025-03-31
420,405 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
96,265 GBP2025-03-31
Trade Creditors/Trade Payables
Current
30,403 GBP2025-03-31
179,682 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,118 GBP2025-03-31
24,160 GBP2024-03-31
Other Creditors
Current
76,554 GBP2025-03-31
40,422 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
425,525 GBP2025-03-31
444,122 GBP2024-03-31