Property, Plant & Equipment
775,141 GBP2025-03-31
784,490 GBP2024-03-31
Debtors
12,171 GBP2025-03-31
12,383 GBP2024-03-31
Cash at bank and in hand
55,174 GBP2025-03-31
101,777 GBP2024-03-31
Current Assets
344,494 GBP2025-03-31
391,309 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-373,538 GBP2024-03-31
Net Current Assets/Liabilities
-2,329 GBP2025-03-31
17,771 GBP2024-03-31
Total Assets Less Current Liabilities
772,812 GBP2025-03-31
802,261 GBP2024-03-31
Net Assets/Liabilities
763,404 GBP2025-03-31
787,829 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
763,304 GBP2025-03-31
787,729 GBP2024-03-31
Equity
763,404 GBP2025-03-31
787,829 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
707,825 GBP2025-03-31
707,825 GBP2024-03-31
Other
151,369 GBP2025-03-31
148,837 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
859,194 GBP2025-03-31
856,662 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
84,053 GBP2025-03-31
72,173 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,053 GBP2025-03-31
72,173 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
11,880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
707,825 GBP2025-03-31
707,826 GBP2024-03-31
Other
67,316 GBP2025-03-31
76,664 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
215 GBP2025-03-31
1,141 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,956 GBP2025-03-31
11,242 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,171 GBP2025-03-31
Current, Amounts falling due within one year
12,383 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,238 GBP2025-03-31
2,338 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,611 GBP2025-03-31
32,669 GBP2024-03-31
Other Creditors
Current
318,974 GBP2025-03-31
338,531 GBP2024-03-31
Creditors
Current
346,823 GBP2025-03-31
373,538 GBP2024-03-31