Property, Plant & Equipment
405,227 GBP2025-03-31
454,639 GBP2024-03-31
Fixed Assets - Investments
72,740 GBP2025-03-31
72,740 GBP2024-03-31
Fixed Assets
477,967 GBP2025-03-31
527,379 GBP2024-03-31
Debtors
35,557 GBP2025-03-31
50,495 GBP2024-03-31
Cash at bank and in hand
665,551 GBP2025-03-31
612,449 GBP2024-03-31
Current Assets
701,108 GBP2025-03-31
662,944 GBP2024-03-31
Net Current Assets/Liabilities
70,788 GBP2025-03-31
41,063 GBP2024-03-31
Total Assets Less Current Liabilities
548,755 GBP2025-03-31
568,442 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
548,255 GBP2025-03-31
567,942 GBP2024-03-31
Equity
548,755 GBP2025-03-31
568,442 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,543,903 GBP2024-03-31
Other
2,510 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,546,413 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,138,699 GBP2025-03-31
1,089,309 GBP2024-03-31
Other
2,487 GBP2025-03-31
2,465 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,141,186 GBP2025-03-31
1,091,774 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
49,390 GBP2024-04-01 ~ 2025-03-31
Other
22 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
405,204 GBP2025-03-31
454,594 GBP2024-03-31
Other
23 GBP2025-03-31
45 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,859 GBP2025-03-31
26,797 GBP2024-03-31
Other Debtors
Amounts falling due within one year
22,698 GBP2025-03-31
23,698 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
35,557 GBP2025-03-31
Amounts falling due within one year, Current
50,495 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,423 GBP2025-03-31
9,735 GBP2024-03-31
Other Creditors
Current
618,897 GBP2025-03-31
612,146 GBP2024-03-31