Property, Plant & Equipment
271,006 GBP2025-03-31
284,174 GBP2024-03-31
Fixed Assets - Investments
99 GBP2025-03-31
99 GBP2024-03-31
Fixed Assets
271,105 GBP2025-03-31
284,273 GBP2024-03-31
Debtors
Current
2,757 GBP2025-03-31
1,463 GBP2024-03-31
Cash at bank and in hand
6,022 GBP2025-03-31
15,923 GBP2024-03-31
Current Assets
8,779 GBP2025-03-31
17,386 GBP2024-03-31
Net Current Assets/Liabilities
-217,138 GBP2025-03-31
-200,198 GBP2024-03-31
Total Assets Less Current Liabilities
53,967 GBP2025-03-31
84,075 GBP2024-03-31
Net Assets/Liabilities
51,601 GBP2025-03-31
84,075 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
510,263 GBP2025-03-31
510,263 GBP2024-03-31
Tools/Equipment for furniture and fittings
39,523 GBP2025-03-31
41,938 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
557,786 GBP2025-03-31
552,201 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
251,713 GBP2025-03-31
241,508 GBP2024-03-31
Tools/Equipment for furniture and fittings
33,067 GBP2025-03-31
26,519 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,780 GBP2025-03-31
268,027 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,205 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
7,152 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,000 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
258,550 GBP2025-03-31
268,755 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,456 GBP2025-03-31
15,419 GBP2024-03-31
Motor vehicles
6,000 GBP2025-03-31
Investments in Subsidiaries
99 GBP2025-03-31
99 GBP2024-03-31
Cost valuation
99 GBP2024-03-31
Prepayments
2,757 GBP2025-03-31
1,463 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,757 GBP2025-03-31
Amounts falling due within one year, Current
1,463 GBP2024-03-31