Intangible Assets
7,325 GBP2025-03-31
8,843 GBP2024-03-31
Property, Plant & Equipment
181,648 GBP2025-03-31
188,038 GBP2024-03-31
Fixed Assets
188,973 GBP2025-03-31
196,881 GBP2024-03-31
Debtors
5,562 GBP2025-03-31
12,635 GBP2024-03-31
Cash at bank and in hand
1,066 GBP2025-03-31
13,512 GBP2024-03-31
Current Assets
83,346 GBP2025-03-31
138,473 GBP2024-03-31
Total Assets Less Current Liabilities
104,730 GBP2025-03-31
129,801 GBP2024-03-31
Creditors
Non-current
-80,070 GBP2025-03-31
-86,854 GBP2024-03-31
Net Assets/Liabilities
22,975 GBP2025-03-31
38,545 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
21,975 GBP2025-03-31
37,545 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,717 GBP2024-04-01 ~ 2025-03-31
-943 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
796 GBP2024-04-01 ~ 2025-03-31
811 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
350 GBP2024-03-31
Intangible Assets - Gross Cost
15,526 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
350 GBP2025-03-31
350 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,201 GBP2025-03-31
6,683 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,518 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
205,182 GBP2025-03-31
205,182 GBP2024-03-31
Other
109,630 GBP2025-03-31
109,065 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
314,812 GBP2025-03-31
314,247 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,402 GBP2025-03-31
28,298 GBP2024-03-31
Other
100,762 GBP2025-03-31
97,911 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,164 GBP2025-03-31
126,209 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,104 GBP2024-04-01 ~ 2025-03-31
Other
2,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
172,780 GBP2025-03-31
176,884 GBP2024-03-31
Other
8,868 GBP2025-03-31
11,154 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,144 GBP2025-03-31
10,121 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,418 GBP2025-03-31
2,514 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,562 GBP2025-03-31
12,635 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
17,623 GBP2025-03-31
16,926 GBP2024-03-31
Trade Creditors/Trade Payables
Current
56,346 GBP2025-03-31
91,502 GBP2024-03-31
Corporation Tax Payable
Current
3,513 GBP2025-03-31
1,754 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,210 GBP2025-03-31
16,911 GBP2024-03-31
Other Creditors
Current
72,897 GBP2025-03-31
78,460 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
80,070 GBP2025-03-31
86,854 GBP2024-03-31