Average Number of Employees
52024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,060,164 GBP2025-03-31
1,470,772 GBP2024-03-31
Cash at bank and in hand
12,248 GBP2025-03-31
169,591 GBP2024-03-31
Creditors
Amounts falling due within one year
210,558 GBP2025-03-31
330,083 GBP2024-03-31
Net Current Assets/Liabilities
198,310 GBP2025-03-31
160,492 GBP2024-03-31
Total Assets Less Current Liabilities
1,861,854 GBP2025-03-31
1,310,280 GBP2024-03-31
Creditors
Amounts falling due after one year
829,601 GBP2025-03-31
626,230 GBP2024-03-31
Net Assets/Liabilities
1,032,253 GBP2025-03-31
684,050 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Revaluation reserve
138,647 GBP2025-03-31
138,647 GBP2024-03-31
Retained earnings (accumulated losses)
893,505 GBP2025-03-31
545,302 GBP2024-03-31
Equity
1,032,253 GBP2025-03-31
684,050 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,470,500 GBP2024-03-31
Furniture and fittings
2,254 GBP2025-03-31
2,254 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,062,214 GBP2025-03-31
1,472,754 GBP2024-03-31
Owned/Freehold, Land and buildings
2,059,960 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,050 GBP2025-03-31
1,982 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,050 GBP2025-03-31
1,982 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,059,960 GBP2025-03-31
Furniture and fittings
204 GBP2025-03-31
272 GBP2024-03-31
Land and buildings, Owned/Freehold
1,470,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
143,510 GBP2025-03-31
261,052 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
25,707 GBP2025-03-31
32,186 GBP2024-03-31
Other Creditors
Amounts falling due within one year
35,841 GBP2025-03-31
31,345 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
829,601 GBP2025-03-31
626,230 GBP2024-03-31