Average Number of Employees
02024-03-25 ~ 2025-03-24
62023-03-25 ~ 2024-03-24
Par Value of Share
Class 1 ordinary share
12024-03-25 ~ 2025-03-24
Property, Plant & Equipment
95,879 GBP2025-03-24
95,879 GBP2024-03-24
Debtors
34,969 GBP2025-03-24
18,273 GBP2024-03-24
Cash at bank and in hand
7,616 GBP2025-03-24
46,934 GBP2024-03-24
Current Assets
42,585 GBP2025-03-24
65,207 GBP2024-03-24
Creditors
Current
26,330 GBP2025-03-24
55,060 GBP2024-03-24
Net Current Assets/Liabilities
16,255 GBP2025-03-24
10,147 GBP2024-03-24
Total Assets Less Current Liabilities
112,134 GBP2025-03-24
106,026 GBP2024-03-24
Equity
Called up share capital
109 GBP2025-03-24
109 GBP2024-03-24
Retained earnings (accumulated losses)
16,146 GBP2025-03-24
10,038 GBP2024-03-24
Equity
112,134 GBP2025-03-24
106,026 GBP2024-03-24
Property, Plant & Equipment - Gross Cost
Land and buildings
759,735 GBP2024-03-24
Land and buildings, Short leasehold
88,629 GBP2024-03-24
Property, Plant & Equipment - Gross Cost
848,364 GBP2024-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
752,485 GBP2024-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
752,485 GBP2024-03-24
Property, Plant & Equipment
Land and buildings
7,250 GBP2025-03-24
7,250 GBP2024-03-24
Land and buildings, Short leasehold
88,629 GBP2025-03-24
88,629 GBP2024-03-24
Other Debtors
Current
19,460 GBP2025-03-24
18,125 GBP2024-03-24
Amount of corporation tax that is recoverable
Current
2,739 GBP2025-03-24
Prepayments/Accrued Income
Current
12,770 GBP2025-03-24
148 GBP2024-03-24
Debtors
Current, Amounts falling due within one year
34,969 GBP2025-03-24
18,273 GBP2024-03-24
Corporation Tax Payable
Current
-30 GBP2025-03-24
2,739 GBP2024-03-24
Other Creditors
Current
21,218 GBP2025-03-24
49,661 GBP2024-03-24
Accrued Liabilities/Deferred Income
Current
886 GBP2025-03-24
546 GBP2024-03-24
Accrued Liabilities
Current
4,256 GBP2025-03-24
2,114 GBP2024-03-24
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
109 shares2025-03-24
Profit/Loss
Retained earnings (accumulated losses)
6,108 GBP2024-03-25 ~ 2025-03-24
Profit/Loss
6,108 GBP2024-03-25 ~ 2025-03-24