Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
608,634 GBP2025-03-31
610,193 GBP2024-03-31
Debtors
1,117 GBP2025-03-31
993 GBP2024-03-31
Cash at bank and in hand
2,950 GBP2024-03-31
Current Assets
1,117 GBP2025-03-31
3,943 GBP2024-03-31
Creditors
Amounts falling due within one year
109,507 GBP2025-03-31
123,641 GBP2024-03-31
Net Current Assets/Liabilities
108,390 GBP2025-03-31
119,698 GBP2024-03-31
Total Assets Less Current Liabilities
500,244 GBP2025-03-31
490,495 GBP2024-03-31
Net Assets/Liabilities
500,244 GBP2025-03-31
490,495 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
388,710 GBP2025-03-31
388,710 GBP2024-03-31
Retained earnings (accumulated losses)
111,532 GBP2025-03-31
101,783 GBP2024-03-31
Equity
500,244 GBP2025-03-31
490,495 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
613,199 GBP2025-03-31
Plant and equipment
5,509 GBP2025-03-31
Computers
1,527 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
620,235 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,277 GBP2025-03-31
5,199 GBP2024-03-31
Computers
1,044 GBP2025-03-31
883 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,601 GBP2025-03-31
10,042 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,320 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
78 GBP2024-04-01 ~ 2025-03-31
Computers
161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,559 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,280 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
607,919 GBP2025-03-31
609,239 GBP2024-03-31
Plant and equipment
232 GBP2025-03-31
310 GBP2024-03-31
Computers
483 GBP2025-03-31
644 GBP2024-03-31
Other Debtors
1,117 GBP2025-03-31
993 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
140 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
2,796 GBP2025-03-31
3,203 GBP2024-03-31
Other Creditors
Amounts falling due within one year
106,571 GBP2025-03-31
120,438 GBP2024-03-31