Property, Plant & Equipment
10,727,001 GBP2025-03-31
10,635,457 GBP2024-03-31
Debtors
22,381 GBP2025-03-31
25,271 GBP2024-03-31
Cash at bank and in hand
129,173 GBP2025-03-31
135,232 GBP2024-03-31
Current Assets
151,554 GBP2025-03-31
160,503 GBP2024-03-31
Net Current Assets/Liabilities
-20,507 GBP2025-03-31
16,070 GBP2024-03-31
Total Assets Less Current Liabilities
10,706,494 GBP2025-03-31
10,651,527 GBP2024-03-31
Creditors
Amounts falling due after one year
-259,549 GBP2025-03-31
-307,702 GBP2024-03-31
Net Assets/Liabilities
8,378,245 GBP2025-03-31
8,275,125 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,724,747 GBP2025-03-31
10,632,805 GBP2024-03-31
Furniture and fittings
55,617 GBP2025-03-31
55,617 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,780,364 GBP2025-03-31
10,688,422 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,363 GBP2025-03-31
52,965 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,363 GBP2025-03-31
52,965 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
10,724,747 GBP2025-03-31
10,632,805 GBP2024-03-31
Furniture and fittings
2,254 GBP2025-03-31
2,652 GBP2024-03-31
Other Debtors
Amounts falling due after one year
8,921 GBP2025-03-31
6,048 GBP2024-03-31
Debtors
Amounts falling due after one year
22,381 GBP2025-03-31
25,271 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
66,580 GBP2025-03-31
66,580 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,575 GBP2025-03-31
23,566 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
64,506 GBP2025-03-31
44,919 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,400 GBP2025-03-31
9,368 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
259,549 GBP2025-03-31
307,702 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31