Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,670,016 GBP2025-03-31
3,010,262 GBP2024-03-31
Debtors
Current
4,773 GBP2025-03-31
64,604 GBP2024-03-31
Cash at bank and in hand
421,470 GBP2025-03-31
179,739 GBP2024-03-31
Current Assets
426,243 GBP2025-03-31
244,343 GBP2024-03-31
Net Current Assets/Liabilities
328,083 GBP2025-03-31
110,270 GBP2024-03-31
Total Assets Less Current Liabilities
2,998,099 GBP2025-03-31
3,120,532 GBP2024-03-31
Net Assets/Liabilities
2,862,292 GBP2025-03-31
2,965,042 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,669,983 GBP2025-03-31
3,009,983 GBP2024-03-31
Office equipment
868 GBP2025-03-31
1,461 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,670,851 GBP2025-03-31
3,011,444 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-340,642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
835 GBP2025-03-31
1,182 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
835 GBP2025-03-31
1,182 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,669,983 GBP2025-03-31
Office equipment
33 GBP2025-03-31
279 GBP2024-03-31
Owned/Freehold, Land and buildings
3,009,983 GBP2024-03-31
Trade Debtors/Trade Receivables
3,975 GBP2025-03-31
27,271 GBP2024-03-31
Other Debtors
798 GBP2025-03-31
37,333 GBP2024-03-31
Debtors
4,773 GBP2025-03-31
64,604 GBP2024-03-31
Amounts falling due within one year, Current
4,773 GBP2025-03-31
37,271 GBP2024-03-31