Average Number of Employees
02024-03-31 ~ 2025-03-30
02023-03-31 ~ 2024-03-30
Property, Plant & Equipment
328,311 GBP2025-03-30
343,571 GBP2024-03-30
Investment Property
475,000 GBP2025-03-30
384,862 GBP2024-03-30
Fixed Assets
1,380,340 GBP2025-03-30
1,289,757 GBP2024-03-30
Debtors
Current
36,884 GBP2025-03-30
30,094 GBP2024-03-30
Cash at bank and in hand
141,898 GBP2025-03-30
99,305 GBP2024-03-30
Current Assets
178,782 GBP2025-03-30
129,399 GBP2024-03-30
Net Current Assets/Liabilities
163,884 GBP2025-03-30
118,428 GBP2024-03-30
Total Assets Less Current Liabilities
1,544,224 GBP2025-03-30
1,408,185 GBP2024-03-30
Net Assets/Liabilities
1,524,533 GBP2025-03-30
1,408,185 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
334,781 GBP2024-03-30
Motor vehicles
36,667 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
334,781 GBP2025-03-30
371,448 GBP2024-03-30
Property, Plant & Equipment - Disposals
Motor vehicles
-36,667 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Disposals
-36,667 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
334,781 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,000 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,470 GBP2025-03-30
27,877 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
593 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,000 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,000 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,470 GBP2025-03-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
328,311 GBP2025-03-30
328,904 GBP2024-03-30
Motor vehicles
14,667 GBP2024-03-30
Investment Property - Fair Value Model
475,000 GBP2025-03-30
384,862 GBP2024-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,990 GBP2025-03-30
2,384 GBP2024-03-30
Other Debtors
Current, Amounts falling due within one year
6,943 GBP2025-03-30
2,556 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
36,884 GBP2025-03-30
30,094 GBP2024-03-30