Property, Plant & Equipment
4,236,434 GBP2025-03-31
3,505,488 GBP2024-03-31
Fixed Assets - Investments
25,593 GBP2025-03-31
25,593 GBP2024-03-31
Fixed Assets
4,262,027 GBP2025-03-31
3,531,081 GBP2024-03-31
Debtors
Amounts falling due within one year
27,821 GBP2025-03-31
10,397 GBP2024-03-31
Cash at bank and in hand
1,090 GBP2025-03-31
8,299 GBP2024-03-31
Current Assets
28,911 GBP2025-03-31
18,696 GBP2024-03-31
Creditors
Amounts falling due within one year
-22,047 GBP2025-03-31
-20,019 GBP2024-03-31
Net Current Assets/Liabilities
6,864 GBP2025-03-31
-1,323 GBP2024-03-31
Total Assets Less Current Liabilities
4,268,891 GBP2025-03-31
3,529,758 GBP2024-03-31
Creditors
Amounts falling due after one year
-960,145 GBP2025-03-31
-925,872 GBP2024-03-31
Net Assets/Liabilities
3,307,556 GBP2025-03-31
2,597,499 GBP2024-03-31
Equity
Called up share capital
121 GBP2025-03-31
121 GBP2024-03-31
Share premium
25,572 GBP2025-03-31
25,572 GBP2024-03-31
Revaluation reserve
632,716 GBP2025-03-31
745,216 GBP2024-03-31
Retained earnings (accumulated losses)
2,649,147 GBP2025-03-31
1,826,590 GBP2024-03-31
Equity
3,307,556 GBP2025-03-31
2,597,499 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,230,193 GBP2025-03-31
3,527,500 GBP2024-03-31
Plant and equipment
17,857 GBP2025-03-31
17,608 GBP2024-03-31
Furniture and fittings
43,758 GBP2025-03-31
43,758 GBP2024-03-31
Computers
2,379 GBP2025-03-31
2,379 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,294,187 GBP2025-03-31
3,591,245 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,252 GBP2025-03-31
11,756 GBP2024-03-31
Furniture and fittings
41,122 GBP2025-03-31
39,351 GBP2024-03-31
Computers
2,379 GBP2025-03-31
2,150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,753 GBP2025-03-31
53,257 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,496 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,771 GBP2024-04-01 ~ 2025-03-31
Computers
229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,230,193 GBP2025-03-31
3,495,000 GBP2024-03-31
Plant and equipment
3,605 GBP2025-03-31
5,852 GBP2024-03-31
Furniture and fittings
2,636 GBP2025-03-31
4,407 GBP2024-03-31
Computers
229 GBP2024-03-31
Other Investments Other Than Loans
Non-current
25,593 GBP2025-03-31
Amounts invested in assets
Non-current
25,593 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
121 shares2024-04-01 ~ 2025-03-31