Property, Plant & Equipment
1,803,911 GBP2025-03-31
1,724,945 GBP2024-03-31
Cash at bank and in hand
18,363 GBP2025-03-31
8,640 GBP2024-03-31
Net Current Assets/Liabilities
17,102 GBP2025-03-31
7,415 GBP2024-03-31
Total Assets Less Current Liabilities
1,821,013 GBP2025-03-31
1,732,360 GBP2024-03-31
Net Assets/Liabilities
843,167 GBP2025-03-31
872,347 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
843,157 GBP2025-03-31
872,337 GBP2024-03-31
Equity
843,167 GBP2025-03-31
872,347 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
1,800,000 GBP2025-03-31
1,720,000 GBP2024-03-31
Other
13,883 GBP2025-03-31
21,211 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,813,883 GBP2025-03-31
1,741,211 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-10,885 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,885 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
80,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
80,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
9,972 GBP2025-03-31
16,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,972 GBP2025-03-31
16,265 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
2,215 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,215 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-8,508 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,508 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,800,000 GBP2025-03-31
1,720,000 GBP2024-03-31
Other
3,911 GBP2025-03-31
4,945 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
24 GBP2024-03-31
Other Creditors
Current
1,261 GBP2025-03-31
1,201 GBP2024-03-31
Creditors
Current
1,261 GBP2025-03-31
1,225 GBP2024-03-31
Other Creditors
Non-current
785,192 GBP2025-03-31
728,796 GBP2024-03-31