Property, Plant & Equipment
606,102 GBP2025-03-31
605,849 GBP2024-03-31
Debtors
6,076 GBP2025-03-31
244 GBP2024-03-31
Cash at bank and in hand
5,656 GBP2025-03-31
4,265 GBP2024-03-31
Current Assets
212,482 GBP2025-03-31
194,361 GBP2024-03-31
Net Current Assets/Liabilities
-585,574 GBP2025-03-31
-583,518 GBP2024-03-31
Total Assets Less Current Liabilities
20,528 GBP2025-03-31
22,331 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
20,526 GBP2025-03-31
22,329 GBP2024-03-31
Equity
20,528 GBP2025-03-31
22,331 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
601,765 GBP2025-03-31
601,765 GBP2024-03-31
Other
7,154 GBP2025-03-31
6,485 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
608,919 GBP2025-03-31
608,250 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
2,817 GBP2025-03-31
2,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,817 GBP2025-03-31
2,401 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
757 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
757 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
-341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
601,765 GBP2025-03-31
601,765 GBP2024-03-31
Other
4,337 GBP2025-03-31
4,084 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,194 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
882 GBP2025-03-31
244 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,076 GBP2025-03-31
244 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,938 GBP2025-03-31
2,258 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
3,197 GBP2024-03-31
Other Taxation & Social Security Payable
Current
620 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
793,498 GBP2025-03-31
772,424 GBP2024-03-31
Creditors
Current
798,056 GBP2025-03-31
777,879 GBP2024-03-31