Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
371,312 GBP2025-03-31
361,928 GBP2024-03-31
Debtors
779 GBP2025-03-31
2,225 GBP2024-03-31
Cash at bank and in hand
207,281 GBP2025-03-31
224,856 GBP2024-03-31
Current Assets
208,060 GBP2025-03-31
227,081 GBP2024-03-31
Creditors
Amounts falling due within one year
8,201 GBP2025-03-31
3,068 GBP2024-03-31
Net Current Assets/Liabilities
199,859 GBP2025-03-31
224,013 GBP2024-03-31
Total Assets Less Current Liabilities
571,171 GBP2025-03-31
585,941 GBP2024-03-31
Net Assets/Liabilities
570,311 GBP2025-03-31
584,795 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
570,306 GBP2025-03-31
584,790 GBP2024-03-31
Equity
570,311 GBP2025-03-31
584,795 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
468,161 GBP2025-03-31
457,269 GBP2024-03-31
Motor vehicles
21,595 GBP2025-03-31
21,595 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
489,756 GBP2025-03-31
478,864 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-130,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-130,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,374 GBP2025-03-31
101,374 GBP2024-03-31
Motor vehicles
17,070 GBP2025-03-31
15,562 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,444 GBP2025-03-31
116,936 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,508 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,508 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
366,787 GBP2025-03-31
355,895 GBP2024-03-31
Motor vehicles
4,525 GBP2025-03-31
6,033 GBP2024-03-31
Trade Debtors/Trade Receivables
1,215 GBP2024-03-31
Other Debtors
779 GBP2025-03-31
1,010 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
693 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,941 GBP2025-03-31
528 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
144 GBP2025-03-31
311 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,116 GBP2025-03-31
1,536 GBP2024-03-31