Property, Plant & Equipment
150,280 GBP2025-03-31
152,856 GBP2024-03-31
Total Inventories
15,600 GBP2025-03-31
22,816 GBP2024-03-31
Debtors
Current
76,755 GBP2025-03-31
87,169 GBP2024-03-31
Cash at bank and in hand
155,344 GBP2025-03-31
169,106 GBP2024-03-31
Current Assets
247,699 GBP2025-03-31
279,091 GBP2024-03-31
Net Current Assets/Liabilities
191,217 GBP2025-03-31
203,878 GBP2024-03-31
Total Assets Less Current Liabilities
341,497 GBP2025-03-31
356,734 GBP2024-03-31
Net Assets/Liabilities
341,497 GBP2025-03-31
356,727 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
6,950 GBP2025-03-31
6,950 GBP2024-03-31
Intangible Assets - Gross Cost
6,950 GBP2025-03-31
6,950 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,950 GBP2025-03-31
6,950 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,950 GBP2025-03-31
6,950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
190,147 GBP2025-03-31
190,147 GBP2024-03-31
Furniture and fittings
366 GBP2025-03-31
366 GBP2024-03-31
Office equipment
934 GBP2025-03-31
934 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
191,447 GBP2025-03-31
191,447 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
39,867 GBP2025-03-31
37,320 GBP2024-03-31
Furniture and fittings
366 GBP2025-03-31
366 GBP2024-03-31
Office equipment
934 GBP2025-03-31
905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,167 GBP2025-03-31
38,591 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
29 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
150,280 GBP2025-03-31
152,827 GBP2024-03-31
Office equipment
29 GBP2024-03-31
Other types of inventories not specified separately
15,600 GBP2025-03-31
22,816 GBP2024-03-31
Trade Debtors/Trade Receivables
70,853 GBP2025-03-31
77,027 GBP2024-03-31
Prepayments
508 GBP2025-03-31
533 GBP2024-03-31
Other Debtors
5,394 GBP2025-03-31
9,609 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
76,755 GBP2025-03-31
87,169 GBP2024-03-31