Property, Plant & Equipment
1,839,056 GBP2025-03-31
1,839,056 GBP2024-03-31
Debtors
11,134 GBP2025-03-31
121 GBP2024-03-31
Cash at bank and in hand
3,063 GBP2025-03-31
3,158 GBP2024-03-31
Current Assets
14,197 GBP2025-03-31
3,279 GBP2024-03-31
Creditors
Amounts falling due within one year
-229,756 GBP2025-03-31
-221,113 GBP2024-03-31
Net Current Assets/Liabilities
-215,559 GBP2025-03-31
-217,834 GBP2024-03-31
Total Assets Less Current Liabilities
1,623,497 GBP2025-03-31
1,621,222 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,209,268 GBP2025-03-31
-1,209,272 GBP2024-03-31
Net Assets/Liabilities
356,492 GBP2025-03-31
354,213 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
350,041 GBP2025-03-31
350,041 GBP2024-03-31
Retained earnings (accumulated losses)
6,449 GBP2025-03-31
4,170 GBP2024-03-31
Equity
356,492 GBP2025-03-31
354,213 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
15,159 GBP2024-04-01 ~ 2025-03-31
20,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,839,056 GBP2024-03-31
Other
769 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,839,825 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
Other
769 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
769 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,839,056 GBP2025-03-31
1,839,056 GBP2024-03-31
Other
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,050 GBP2025-03-31
-1 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,084 GBP2025-03-31
122 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,134 GBP2025-03-31
121 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
33,815 GBP2025-03-31
33,858 GBP2024-03-31
Corporation Tax Payable
Current
2,880 GBP2025-03-31
2,271 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-41 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
193,102 GBP2025-03-31
184,984 GBP2024-03-31
Creditors
Current
229,756 GBP2025-03-31
221,113 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,209,268 GBP2025-03-31
1,209,272 GBP2024-03-31