Intangible Assets
605 GBP2025-03-31
825 GBP2024-03-31
Property, Plant & Equipment
88,665 GBP2025-03-31
87,816 GBP2024-03-31
Total Inventories
1,900 GBP2025-03-31
1,200 GBP2024-03-31
Debtors
Current
4,074 GBP2025-03-31
3,560 GBP2024-03-31
Cash at bank and in hand
8,076 GBP2025-03-31
36,859 GBP2024-03-31
Net Assets/Liabilities
27,012 GBP2025-03-31
57,550 GBP2024-03-31
Equity
Called up share capital
360 GBP2025-03-31
360 GBP2024-03-31
Retained earnings (accumulated losses)
26,652 GBP2025-03-31
57,190 GBP2024-03-31
Equity
27,012 GBP2025-03-31
57,550 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-04-01 ~ 2025-03-31
Furniture and fittings
102024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
83,600 GBP2025-03-31
83,600 GBP2024-03-31
Intangible Assets - Gross Cost
85,800 GBP2025-03-31
85,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
83,600 GBP2025-03-31
83,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
85,195 GBP2025-03-31
84,975 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
220 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
154,481 GBP2025-03-31
154,481 GBP2024-03-31
Plant and equipment
40,711 GBP2025-03-31
35,290 GBP2024-03-31
Furniture and fittings
29,104 GBP2025-03-31
29,104 GBP2024-03-31
Computers
1,448 GBP2025-03-31
1,448 GBP2024-03-31
Other
15,106 GBP2025-03-31
15,106 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
240,850 GBP2025-03-31
235,429 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,435 GBP2025-03-31
91,683 GBP2024-03-31
Plant and equipment
18,417 GBP2025-03-31
16,189 GBP2024-03-31
Furniture and fittings
23,779 GBP2025-03-31
23,187 GBP2024-03-31
Computers
1,448 GBP2025-03-31
1,448 GBP2024-03-31
Other
15,106 GBP2025-03-31
15,106 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,185 GBP2025-03-31
147,613 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,752 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,228 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
592 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
61,046 GBP2025-03-31
62,798 GBP2024-03-31
Plant and equipment
22,294 GBP2025-03-31
19,101 GBP2024-03-31
Furniture and fittings
5,325 GBP2025-03-31
5,917 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Other
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
151 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
968 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
2,857 GBP2025-03-31
3,409 GBP2024-03-31
Other Creditors
Current
68,083 GBP2025-03-31
66,991 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
120 GBP2024-04-01 ~ 2025-03-31
120 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
120 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
120 GBP2024-04-01 ~ 2025-03-31
120 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
120 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31