Intangible Assets
3,980 GBP2025-03-31
5,792 GBP2024-03-31
Property, Plant & Equipment
2,362,379 GBP2025-03-31
2,369,991 GBP2024-03-31
Fixed Assets
2,366,359 GBP2025-03-31
2,375,783 GBP2024-03-31
Total Inventories
56,444 GBP2025-03-31
81,594 GBP2024-03-31
Debtors
Current
254,330 GBP2025-03-31
95,121 GBP2024-03-31
Cash at bank and in hand
665,140 GBP2025-03-31
407,417 GBP2024-03-31
Current Assets
975,914 GBP2025-03-31
584,132 GBP2024-03-31
Net Current Assets/Liabilities
235,689 GBP2025-03-31
3,024 GBP2024-03-31
Total Assets Less Current Liabilities
2,602,048 GBP2025-03-31
2,378,807 GBP2024-03-31
Net Assets/Liabilities
2,458,337 GBP2025-03-31
2,231,508 GBP2024-03-31
Equity
Called up share capital
1,505 GBP2025-03-31
1,505 GBP2024-03-31
Retained earnings (accumulated losses)
2,456,832 GBP2025-03-31
2,230,003 GBP2024-03-31
Equity
2,458,337 GBP2025-03-31
2,231,508 GBP2024-03-31
Average Number of Employees
862024-04-01 ~ 2025-03-31
852023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
58,000 GBP2025-03-31
58,000 GBP2024-03-31
Intangible Assets - Gross Cost
58,000 GBP2025-03-31
58,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
54,020 GBP2025-03-31
52,208 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
54,020 GBP2025-03-31
52,208 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,812 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,812 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
3,980 GBP2025-03-31
5,792 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,835,283 GBP2024-03-31
Other
2,404,843 GBP2025-03-31
2,327,192 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,249,026 GBP2025-03-31
4,162,475 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-84,107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-84,107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,844,183 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,823,774 GBP2025-03-31
1,731,371 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,886,647 GBP2025-03-31
1,792,484 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
176,448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-84,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
62,873 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,781,310 GBP2025-03-31
1,774,170 GBP2024-03-31
Other
581,069 GBP2025-03-31
595,821 GBP2024-03-31
Other types of inventories not specified separately
56,444 GBP2025-03-31
81,594 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,376 GBP2025-03-31
12,213 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
181,169 GBP2025-03-31
33,262 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
254,330 GBP2025-03-31
95,121 GBP2024-03-31