Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,927,071 GBP2025-03-31
1,860,184 GBP2024-03-31
Debtors
825 GBP2024-03-31
Current assets - Investments
58,833 GBP2025-03-31
56,551 GBP2024-03-31
Cash at bank and in hand
169,573 GBP2025-03-31
132,361 GBP2024-03-31
Current Assets
228,406 GBP2025-03-31
189,737 GBP2024-03-31
Creditors
Current
13,298 GBP2025-03-31
9,731 GBP2024-03-31
Net Current Assets/Liabilities
215,108 GBP2025-03-31
180,006 GBP2024-03-31
Total Assets Less Current Liabilities
2,142,179 GBP2025-03-31
2,040,190 GBP2024-03-31
Net Assets/Liabilities
1,941,629 GBP2025-03-31
1,853,029 GBP2024-03-31
Equity
Called up share capital
75 GBP2025-03-31
75 GBP2024-03-31
Revaluation reserve
802,204 GBP2025-03-31
748,648 GBP2024-03-31
Capital redemption reserve
25 GBP2025-03-31
25 GBP2024-03-31
Retained earnings (accumulated losses)
1,139,325 GBP2025-03-31
1,104,281 GBP2024-03-31
Equity
1,941,629 GBP2025-03-31
1,853,029 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,926,539 GBP2025-03-31
1,859,593 GBP2024-03-31
Furniture and fittings
4,520 GBP2025-03-31
4,520 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,931,059 GBP2025-03-31
1,864,113 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
66,946 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
66,946 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,988 GBP2025-03-31
3,929 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,988 GBP2025-03-31
3,929 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,926,539 GBP2025-03-31
1,859,593 GBP2024-03-31
Furniture and fittings
532 GBP2025-03-31
591 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
825 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,198 GBP2025-03-31
7,653 GBP2024-03-31
Other Creditors
Current
2,100 GBP2025-03-31
2,078 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
93,600 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
93,600 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-5,000 GBP2024-04-01 ~ 2025-03-31