Property, Plant & Equipment
19,158,391 GBP2024-03-31
16,837,917 GBP2023-03-31
Fixed Assets - Investments
99 GBP2024-03-31
99 GBP2023-03-31
Fixed Assets
19,158,490 GBP2024-03-31
16,838,016 GBP2023-03-31
Total Inventories
26,314 GBP2024-03-31
24,947 GBP2023-03-31
Debtors
267,338 GBP2024-03-31
341,851 GBP2023-03-31
Cash at bank and in hand
237,497 GBP2024-03-31
289,267 GBP2023-03-31
Current Assets
531,149 GBP2024-03-31
656,065 GBP2023-03-31
Creditors
Current
108,941 GBP2024-03-31
161,830 GBP2023-03-31
Net Current Assets/Liabilities
422,208 GBP2024-03-31
494,235 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,737,274 GBP2024-03-31
17,438,198 GBP2023-03-31
Improvements to leasehold property
169,394 GBP2024-03-31
13,061 GBP2023-03-31
Plant and equipment
782,438 GBP2024-03-31
663,136 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-60,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,117,630 GBP2024-03-31
3,929,245 GBP2023-03-31
Improvements to leasehold property
13,377 GBP2024-03-31
3,317 GBP2023-03-31
Plant and equipment
514,694 GBP2024-03-31
503,630 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
188,385 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
10,060 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
65,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-54,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
15,619,644 GBP2024-03-31
13,508,953 GBP2023-03-31
Improvements to leasehold property
156,017 GBP2024-03-31
9,744 GBP2023-03-31
Plant and equipment
267,744 GBP2024-03-31
159,506 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,327,515 GBP2024-03-31
4,324,599 GBP2023-03-31
Motor vehicles
614,661 GBP2024-03-31
613,014 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,631,282 GBP2024-03-31
23,052,008 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-87,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,356,364 GBP2024-03-31
1,325,545 GBP2023-03-31
Motor vehicles
470,826 GBP2024-03-31
452,354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,472,891 GBP2024-03-31
6,214,091 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30,819 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
36,046 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,971,151 GBP2024-03-31
2,999,054 GBP2023-03-31
Motor vehicles
143,835 GBP2024-03-31
160,660 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
99 GBP2023-03-31
Investments in Group Undertakings
99 GBP2024-03-31
99 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,457 GBP2024-03-31
34,640 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
25,726 GBP2023-03-31
Prepayments
Current
97,838 GBP2024-03-31
63,688 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
267,338 GBP2024-03-31
341,851 GBP2023-03-31
Trade Creditors/Trade Payables
Current
89,862 GBP2024-03-31
145,352 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,108 GBP2024-03-31
7,204 GBP2023-03-31
Other Creditors
Current
697 GBP2024-03-31
697 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,167 GBP2023-03-31
Accrued Liabilities
Current
6,851 GBP2024-03-31
4,410 GBP2023-03-31