Property, Plant & Equipment
463,101 GBP2025-03-31
459,568 GBP2024-03-31
Debtors
12,672 GBP2025-03-31
10,021 GBP2024-03-31
Cash at bank and in hand
34,595 GBP2025-03-31
27,574 GBP2024-03-31
Current Assets
47,267 GBP2025-03-31
37,595 GBP2024-03-31
Net Current Assets/Liabilities
43,369 GBP2025-03-31
26,622 GBP2024-03-31
Total Assets Less Current Liabilities
506,470 GBP2025-03-31
486,190 GBP2024-03-31
Net Assets/Liabilities
506,470 GBP2025-03-31
486,190 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,976 GBP2024-04-01 ~ 2025-03-31
9,339 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
323,599 GBP2024-03-31
Computers
6,219 GBP2025-03-31
6,104 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
547,610 GBP2025-03-31
554,007 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-2,622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-20,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
323,599 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,135 GBP2025-03-31
3,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,509 GBP2025-03-31
94,439 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,834 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,906 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
323,599 GBP2025-03-31
Computers
4,084 GBP2025-03-31
2,769 GBP2024-03-31
Land and buildings, Owned/Freehold
323,599 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,529 GBP2025-03-31
1,377 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,103 GBP2025-03-31
2,107 GBP2024-03-31
Debtors
Amounts falling due within one year
12,672 GBP2025-03-31
10,021 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,235 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,667 GBP2025-03-31
1,295 GBP2024-03-31
Other Creditors
Amounts falling due within one year
581 GBP2025-03-31
363 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,650 GBP2025-03-31
2,080 GBP2024-03-31