Property, Plant & Equipment
1,478,494 GBP2025-03-31
1,389,854 GBP2024-03-31
Debtors
232 GBP2025-03-31
450 GBP2024-03-31
Cash at bank and in hand
14,448 GBP2025-03-31
76,134 GBP2024-03-31
Current Assets
14,680 GBP2025-03-31
76,584 GBP2024-03-31
Net Current Assets/Liabilities
-136,634 GBP2025-03-31
71,704 GBP2024-03-31
Total Assets Less Current Liabilities
1,341,860 GBP2025-03-31
1,461,558 GBP2024-03-31
Creditors
Amounts falling due after one year
-279,202 GBP2025-03-31
-392,796 GBP2024-03-31
Net Assets/Liabilities
1,062,658 GBP2025-03-31
1,068,762 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,465,098 GBP2025-03-31
1,373,110 GBP2024-03-31
Motor vehicles
32,700 GBP2025-03-31
32,700 GBP2024-03-31
Furniture and fittings
9,119 GBP2025-03-31
9,119 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,506,917 GBP2025-03-31
1,414,929 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,306 GBP2025-03-31
15,958 GBP2024-03-31
Furniture and fittings
9,117 GBP2025-03-31
9,117 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,423 GBP2025-03-31
25,075 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,348 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,348 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,465,098 GBP2025-03-31
1,373,110 GBP2024-03-31
Motor vehicles
13,394 GBP2025-03-31
16,742 GBP2024-03-31
Furniture and fittings
2 GBP2025-03-31
2 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
232 GBP2025-03-31
450 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
785 GBP2025-03-31
785 GBP2024-03-31
Other Creditors
Amounts falling due within one year
144,279 GBP2025-03-31
1,845 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
6,250 GBP2025-03-31
2,250 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
279,202 GBP2025-03-31
392,796 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31