Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
308,207 GBP2025-03-31
316,366 GBP2024-03-31
Debtors
47,007 GBP2025-03-31
49,047 GBP2024-03-31
Cash at bank and in hand
25,296 GBP2025-03-31
110,150 GBP2024-03-31
Current Assets
72,303 GBP2025-03-31
159,197 GBP2024-03-31
Net Current Assets/Liabilities
65,567 GBP2025-03-31
154,962 GBP2024-03-31
Total Assets Less Current Liabilities
373,774 GBP2025-03-31
471,328 GBP2024-03-31
Net Assets/Liabilities
334,087 GBP2025-03-31
431,641 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
141,991 GBP2025-03-31
146,169 GBP2024-03-31
Retained earnings (accumulated losses)
192,094 GBP2025-03-31
285,470 GBP2024-03-31
Equity
334,087 GBP2025-03-31
431,641 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
404,200 GBP2024-03-31
Plant and equipment
961 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
405,161 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
96,420 GBP2025-03-31
88,336 GBP2024-03-31
Plant and equipment
534 GBP2025-03-31
459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,954 GBP2025-03-31
88,795 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,084 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
75 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
307,780 GBP2025-03-31
315,864 GBP2024-03-31
Plant and equipment
427 GBP2025-03-31
502 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,982 GBP2025-03-31
Current, Amounts falling due within one year
39,202 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,025 GBP2025-03-31
Current, Amounts falling due within one year
9,845 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
47,007 GBP2025-03-31
Current, Amounts falling due within one year
49,047 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,277 GBP2024-03-31
Other Taxation & Social Security Payable
Current
723 GBP2024-03-31
Other Creditors
Current
6,736 GBP2025-03-31
2,235 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31