Property, Plant & Equipment
2,551,371 GBP2025-03-31
2,551,379 GBP2024-03-31
Debtors
45,456 GBP2025-03-31
45,171 GBP2024-03-31
Cash at bank and in hand
43,591 GBP2025-03-31
29,183 GBP2024-03-31
Current Assets
89,047 GBP2025-03-31
74,354 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-40,851 GBP2024-03-31
Net Current Assets/Liabilities
48,080 GBP2025-03-31
33,503 GBP2024-03-31
Total Assets Less Current Liabilities
2,599,451 GBP2025-03-31
2,584,882 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-644,384 GBP2024-03-31
Net Assets/Liabilities
2,019,221 GBP2025-03-31
1,940,485 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
706,986 GBP2025-03-31
706,986 GBP2024-03-31
Retained earnings (accumulated losses)
1,312,125 GBP2025-03-31
1,233,399 GBP2024-03-31
Equity
2,019,221 GBP2025-03-31
1,940,485 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,551,326 GBP2024-03-31
Other
450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,551,776 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
405 GBP2025-03-31
397 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
405 GBP2025-03-31
397 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
8 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,551,326 GBP2025-03-31
2,551,326 GBP2024-03-31
Other
45 GBP2025-03-31
53 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
142 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
9,307 GBP2025-03-31
9,307 GBP2024-03-31
Other Debtors
Amounts falling due within one year
36,007 GBP2025-03-31
35,864 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
45,456 GBP2025-03-31
Current, Amounts falling due within one year
45,171 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,600 GBP2025-03-31
9,600 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
158 GBP2024-03-31
Corporation Tax Payable
Current
29,442 GBP2025-03-31
29,653 GBP2024-03-31
Other Taxation & Social Security Payable
Current
425 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
1,500 GBP2025-03-31
1,440 GBP2024-03-31
Creditors
Current
40,967 GBP2025-03-31
40,851 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,000 GBP2025-03-31
17,967 GBP2024-03-31
Other Creditors
Non-current
576,217 GBP2025-03-31
626,417 GBP2024-03-31
Creditors
Non-current
580,217 GBP2025-03-31
644,384 GBP2024-03-31