Property, Plant & Equipment
434,887 GBP2025-03-31
443,538 GBP2024-03-31
Fixed Assets
434,887 GBP2025-03-31
443,538 GBP2024-03-31
Cash at bank and in hand
4,092 GBP2025-03-31
5,616 GBP2024-03-31
Current Assets
4,092 GBP2025-03-31
5,616 GBP2024-03-31
Creditors
-113,323 GBP2025-03-31
-80,919 GBP2024-03-31
Net Current Assets/Liabilities
-109,231 GBP2025-03-31
-75,303 GBP2024-03-31
Total Assets Less Current Liabilities
325,656 GBP2025-03-31
368,235 GBP2024-03-31
Creditors
Non-current
-1,617 GBP2025-03-31
-73,892 GBP2024-03-31
Net Assets/Liabilities
293,768 GBP2025-03-31
263,951 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
5 GBP2023-03-31
Revaluation reserve
127,501 GBP2025-03-31
127,501 GBP2024-03-31
127,501 GBP2023-03-31
Retained earnings (accumulated losses)
166,262 GBP2025-03-31
136,445 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
30,817 GBP2024-04-01 ~ 2025-03-31
17,935 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
558,065 GBP2025-03-31
558,065 GBP2024-03-31
Furniture and fittings
33,738 GBP2025-03-31
33,738 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
591,803 GBP2025-03-31
591,803 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,824 GBP2025-03-31
31,187 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,916 GBP2025-03-31
148,265 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
432,973 GBP2025-03-31
440,987 GBP2024-03-31
Furniture and fittings
1,914 GBP2025-03-31
2,551 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
72,221 GBP2025-03-31
7,073 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,229 GBP2025-03-31
6,247 GBP2024-03-31
Creditors
Current
113,323 GBP2025-03-31
80,919 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,617 GBP2025-03-31
73,892 GBP2024-03-31