Average Number of Employees
02024-04-01 ~ 2025-03-31
Other Investments Other Than Loans
Non-current
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
210,182 GBP2025-03-31
215,222 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
210,183 GBP2025-03-31
215,223 GBP2024-03-31
Total Inventories
9,565 GBP2025-03-31
4,800 GBP2024-03-31
Debtors
943 GBP2025-03-31
647 GBP2024-03-31
Cash at bank and in hand
870 GBP2025-03-31
1,296 GBP2024-03-31
Current Assets
11,378 GBP2025-03-31
6,743 GBP2024-03-31
Net Current Assets/Liabilities
-41,177 GBP2025-03-31
-44,192 GBP2024-03-31
Total Assets Less Current Liabilities
169,006 GBP2025-03-31
171,031 GBP2024-03-31
Equity
Called up share capital
4,475 GBP2025-03-31
4,475 GBP2024-03-31
Retained earnings (accumulated losses)
164,531 GBP2025-03-31
166,556 GBP2024-03-31
Equity
169,006 GBP2025-03-31
171,031 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
294,633 GBP2025-03-31
294,633 GBP2024-03-31
Plant and equipment
8,437 GBP2025-03-31
6,600 GBP2024-03-31
Furniture and fittings
22,998 GBP2025-03-31
22,998 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
443,172 GBP2025-03-31
441,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
88,390 GBP2025-03-31
82,497 GBP2024-03-31
Plant and equipment
6,900 GBP2025-03-31
6,516 GBP2024-03-31
Furniture and fittings
22,795 GBP2025-03-31
22,744 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,990 GBP2025-03-31
226,113 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,893 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
384 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
51 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,877 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
206,243 GBP2025-03-31
212,136 GBP2024-03-31
Plant and equipment
1,537 GBP2025-03-31
84 GBP2024-03-31
Furniture and fittings
203 GBP2025-03-31
254 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2025-03-31
Non-current
1 GBP2025-03-31
1 GBP2024-03-31
Other Debtors
943 GBP2025-03-31
647 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,232 GBP2025-03-31
2,549 GBP2024-03-31
Other Creditors
Amounts falling due within one year
48,323 GBP2025-03-31
48,386 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,475 shares2025-03-31
4,475 shares2024-03-31