Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,087,065 GBP2025-03-31
1,087,207 GBP2024-03-31
Debtors
16,377 GBP2025-03-31
15,206 GBP2024-03-31
Cash at bank and in hand
21,127 GBP2025-03-31
19,190 GBP2024-03-31
Current Assets
38,552 GBP2025-03-31
36,436 GBP2024-03-31
Creditors
Current
46,507 GBP2025-03-31
14,288 GBP2024-03-31
Net Current Assets/Liabilities
-7,955 GBP2025-03-31
22,148 GBP2024-03-31
Total Assets Less Current Liabilities
1,079,110 GBP2025-03-31
1,109,355 GBP2024-03-31
Creditors
Non-current
-552,737 GBP2025-03-31
-575,351 GBP2024-03-31
Net Assets/Liabilities
436,245 GBP2025-03-31
443,876 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
449,103 GBP2025-03-31
449,103 GBP2024-03-31
Retained earnings (accumulated losses)
-12,860 GBP2025-03-31
-5,229 GBP2024-03-31
Equity
436,245 GBP2025-03-31
443,876 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,086,500 GBP2024-03-31
Furniture and fittings
4,748 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,091,248 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,183 GBP2025-03-31
4,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,183 GBP2025-03-31
4,041 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,086,500 GBP2025-03-31
1,086,500 GBP2024-03-31
Furniture and fittings
565 GBP2025-03-31
707 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,171 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
15,206 GBP2025-03-31
Amounts falling due within one year, Current
15,206 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,377 GBP2025-03-31
Amounts falling due within one year, Current
15,206 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
22,622 GBP2025-03-31
Other Creditors
Current
23,885 GBP2025-03-31
14,288 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
552,737 GBP2025-03-31
575,351 GBP2024-03-31
Bank Borrowings
Secured
575,359 GBP2025-03-31
575,351 GBP2024-03-31