Property, Plant & Equipment
6,395,378 GBP2025-03-31
6,395,445 GBP2024-03-31
Fixed Assets - Investments
5,537 GBP2025-03-31
5,262 GBP2024-03-31
Fixed Assets
6,400,915 GBP2025-03-31
6,400,707 GBP2024-03-31
Debtors
20,943 GBP2025-03-31
19,700 GBP2024-03-31
Cash at bank and in hand
146,601 GBP2025-03-31
144,642 GBP2024-03-31
Current Assets
167,544 GBP2025-03-31
164,342 GBP2024-03-31
Net Current Assets/Liabilities
107,658 GBP2025-03-31
108,595 GBP2024-03-31
Total Assets Less Current Liabilities
6,508,573 GBP2025-03-31
6,509,302 GBP2024-03-31
Net Assets/Liabilities
5,112,250 GBP2025-03-31
5,181,161 GBP2024-03-31
Equity
Called up share capital
591 GBP2025-03-31
591 GBP2024-03-31
Retained earnings (accumulated losses)
560,830 GBP2025-03-31
672,914 GBP2024-03-31
Equity
5,112,250 GBP2025-03-31
5,181,161 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,395,000 GBP2025-03-31
6,395,000 GBP2024-03-31
Plant and equipment
1,633 GBP2025-03-31
1,633 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,396,633 GBP2025-03-31
6,396,633 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
111,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
111,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-111,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-111,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,255 GBP2025-03-31
1,188 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,255 GBP2025-03-31
1,188 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,395,000 GBP2025-03-31
6,395,000 GBP2024-03-31
Plant and equipment
378 GBP2025-03-31
445 GBP2024-03-31
Other Investments Other Than Loans
5,537 GBP2025-03-31
5,262 GBP2024-03-31
Other Debtors
20,943 GBP2025-03-31
19,700 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,192 GBP2025-03-31
32,435 GBP2024-03-31
Other Creditors
Amounts falling due within one year
33,694 GBP2025-03-31
23,312 GBP2024-03-31
Equity
Revaluation reserve
4,550,829 GBP2025-03-31
4,507,656 GBP2024-03-31
3,496,211 GBP2023-03-31