Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-03-31 ~ 2024-03-31
Property, Plant & Equipment
334,024 GBP2025-03-31
348,664 GBP2024-03-31
Investment Property
102,000 GBP2025-03-31
102,000 GBP2024-03-31
Fixed Assets
436,024 GBP2025-03-31
450,664 GBP2024-03-31
Debtors
3,612 GBP2025-03-31
3,612 GBP2024-03-31
Cash at bank and in hand
3,434 GBP2025-03-31
139 GBP2024-03-31
Current Assets
7,046 GBP2025-03-31
3,751 GBP2024-03-31
Creditors
Current
2,678 GBP2025-03-31
528 GBP2024-03-31
Net Current Assets/Liabilities
4,368 GBP2025-03-31
3,223 GBP2024-03-31
Total Assets Less Current Liabilities
440,392 GBP2025-03-31
453,887 GBP2024-03-31
Creditors
Non-current
466,908 GBP2025-03-31
472,694 GBP2024-03-31
Net Assets/Liabilities
-26,516 GBP2025-03-31
-18,807 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-26,517 GBP2025-03-31
-18,808 GBP2024-03-31
Equity
-26,516 GBP2025-03-31
-18,807 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
570,557 GBP2024-03-31
Plant and equipment
46,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
617,552 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
236,533 GBP2025-03-31
221,893 GBP2024-03-31
Plant and equipment
46,995 GBP2025-03-31
46,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,528 GBP2025-03-31
268,888 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
334,024 GBP2025-03-31
348,664 GBP2024-03-31
Investment Property - Fair Value Model
102,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,812 GBP2025-03-31
1,812 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,612 GBP2025-03-31
3,612 GBP2024-03-31
Trade Creditors/Trade Payables
Current
63 GBP2025-03-31
Other Taxation & Social Security Payable
Current
285 GBP2025-03-31
528 GBP2024-03-31
Other Creditors
Current
2,330 GBP2025-03-31
Amounts owed to group undertakings
Non-current
466,908 GBP2025-03-31
472,694 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,500 GBP2025-03-31
14,500 GBP2024-03-31
Between one and five year
43,500 GBP2025-03-31
43,500 GBP2024-03-31
More than five year
518,375 GBP2025-03-31
532,875 GBP2024-03-31
All periods
576,375 GBP2025-03-31
590,875 GBP2024-03-31