Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
667,182 GBP2025-03-31
667,214 GBP2024-03-31
Debtors
1,286 GBP2025-03-31
1,166 GBP2024-03-31
Cash at bank and in hand
12,109 GBP2025-03-31
15,130 GBP2024-03-31
Current Assets
13,395 GBP2025-03-31
16,296 GBP2024-03-31
Creditors
Amounts falling due within one year
5,097 GBP2025-03-31
15,670 GBP2024-03-31
Net Current Assets/Liabilities
8,298 GBP2025-03-31
626 GBP2024-03-31
Total Assets Less Current Liabilities
675,480 GBP2025-03-31
667,840 GBP2024-03-31
Creditors
Amounts falling due after one year
227,590 GBP2025-03-31
227,590 GBP2024-03-31
Net Assets/Liabilities
436,236 GBP2025-03-31
428,590 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
221,352 GBP2025-03-31
213,706 GBP2024-03-31
Equity
436,236 GBP2025-03-31
428,590 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
667,000 GBP2025-03-31
Furniture and fittings
12,333 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
679,333 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,151 GBP2025-03-31
12,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,151 GBP2025-03-31
12,119 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
667,000 GBP2025-03-31
667,000 GBP2024-03-31
Furniture and fittings
182 GBP2025-03-31
214 GBP2024-03-31
Other Debtors
1,286 GBP2025-03-31
1,166 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
543 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
400 GBP2025-03-31
125 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,154 GBP2025-03-31
15,545 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
227,590 GBP2025-03-31
227,590 GBP2024-03-31