Property, Plant & Equipment
694,616 GBP2025-03-31
704,769 GBP2024-03-31
Fixed Assets
694,616 GBP2025-03-31
704,769 GBP2024-03-31
Debtors
9,154 GBP2025-03-31
9,154 GBP2024-03-31
Cash at bank and in hand
46,713 GBP2025-03-31
73,538 GBP2024-03-31
Current Assets
55,867 GBP2025-03-31
82,692 GBP2024-03-31
Net Current Assets/Liabilities
23,911 GBP2025-03-31
55,221 GBP2024-03-31
Total Assets Less Current Liabilities
718,527 GBP2025-03-31
759,990 GBP2024-03-31
Creditors
Non-current
-716,826 GBP2025-03-31
-758,426 GBP2024-03-31
Net Assets/Liabilities
1,701 GBP2025-03-31
1,564 GBP2024-03-31
Equity
Called up share capital
330 GBP2025-03-31
330 GBP2024-03-31
Capital redemption reserve
270 GBP2025-03-31
270 GBP2024-03-31
Retained earnings (accumulated losses)
1,101 GBP2025-03-31
964 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, Owned/Freehold
1,000,587 GBP2025-03-31
1,000,587 GBP2024-03-31
Plant and equipment
9,973 GBP2025-03-31
9,973 GBP2024-03-31
Furniture and fittings
903 GBP2025-03-31
784 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,011,463 GBP2025-03-31
1,011,344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
306,905 GBP2025-03-31
296,899 GBP2024-03-31
Plant and equipment
9,619 GBP2025-03-31
9,508 GBP2024-03-31
Furniture and fittings
323 GBP2025-03-31
168 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,847 GBP2025-03-31
306,575 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
111 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
693,682 GBP2025-03-31
703,688 GBP2024-03-31
Plant and equipment
354 GBP2025-03-31
465 GBP2024-03-31
Furniture and fittings
580 GBP2025-03-31
616 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,154 GBP2025-03-31
9,154 GBP2024-03-31
Trade Creditors/Trade Payables
Current
847 GBP2025-03-31
664 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,398 GBP2025-03-31
24,287 GBP2024-03-31