Property, Plant & Equipment
444,107 GBP2025-03-31
444,450 GBP2024-03-31
Debtors
11,265 GBP2025-03-31
5,235 GBP2024-03-31
Cash at bank and in hand
2,177 GBP2025-03-31
11,973 GBP2024-03-31
Current Assets
13,442 GBP2025-03-31
17,208 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
2,711 GBP2025-03-31
-8,145 GBP2024-03-31
Net Current Assets/Liabilities
16,153 GBP2025-03-31
9,063 GBP2024-03-31
Total Assets Less Current Liabilities
460,260 GBP2025-03-31
453,513 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
460,250 GBP2025-03-31
453,503 GBP2024-03-31
Equity
460,260 GBP2025-03-31
453,513 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
441,022 GBP2024-03-31
Other
13,364 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
454,386 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
10,279 GBP2025-03-31
9,936 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,279 GBP2025-03-31
9,936 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
343 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
343 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
441,022 GBP2025-03-31
441,022 GBP2024-03-31
Other
3,085 GBP2025-03-31
3,428 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
5,822 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,443 GBP2025-03-31
5,235 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,265 GBP2025-03-31
5,235 GBP2024-03-31
Corporation Tax Payable
Current
7,329 GBP2025-03-31
3,322 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,082 GBP2025-03-31
2,009 GBP2024-03-31
Other Creditors
Current
-16,122 GBP2025-03-31
2,814 GBP2024-03-31
Creditors
Current
-2,711 GBP2025-03-31
8,145 GBP2024-03-31