Property, Plant & Equipment
359,356 GBP2025-03-31
368,654 GBP2024-03-31
Fixed Assets
359,356 GBP2025-03-31
368,654 GBP2024-03-31
Trade Debtors/Trade Receivables
9,966 GBP2025-03-31
12,489 GBP2024-03-31
Cash at bank and in hand
6,993 GBP2025-03-31
4,331 GBP2024-03-31
Current Assets
16,959 GBP2025-03-31
16,820 GBP2024-03-31
Net Current Assets/Liabilities
668 GBP2025-03-31
Total Assets Less Current Liabilities
360,024 GBP2025-03-31
348,576 GBP2024-03-31
Creditors
Amounts falling due after one year
-27,124 GBP2025-03-31
-28,545 GBP2024-03-31
Net Assets/Liabilities
332,900 GBP2025-03-31
320,031 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
75,680 GBP2025-03-31
75,680 GBP2024-03-31
Retained earnings (accumulated losses)
257,120 GBP2025-03-31
244,251 GBP2024-03-31
Equity
332,900 GBP2025-03-31
320,031 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
468,835 GBP2025-03-31
468,835 GBP2024-03-31
Furniture and fittings
8,835 GBP2025-03-31
8,835 GBP2024-03-31
Buildings
460,000 GBP2025-03-31
460,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,479 GBP2025-03-31
100,181 GBP2024-03-31
Furniture and fittings
8,279 GBP2025-03-31
8,181 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,298 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
98 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
358,800 GBP2025-03-31
368,000 GBP2024-03-31
Furniture and fittings
556 GBP2025-03-31
654 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,745 GBP2025-03-31
9,595 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,221 GBP2025-03-31
2,894 GBP2024-03-31
Debtors
Amounts falling due within one year
9,966 GBP2025-03-31
12,489 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,041 GBP2025-03-31
3,373 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,902 GBP2025-03-31
7,105 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,348 GBP2025-03-31
16,420 GBP2024-03-31
Amounts falling due after one year
27,124 GBP2025-03-31
28,545 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31