Property, Plant & Equipment
2,789,869 GBP2025-03-31
2,700,453 GBP2024-03-31
Fixed Assets - Investments
1,076,799 GBP2025-03-31
670,784 GBP2024-03-31
Fixed Assets
3,866,668 GBP2025-03-31
3,371,237 GBP2024-03-31
Debtors
2,227 GBP2025-03-31
775 GBP2024-03-31
Cash at bank and in hand
1,720 GBP2025-03-31
10,815 GBP2024-03-31
Current Assets
3,947 GBP2025-03-31
11,590 GBP2024-03-31
Net Current Assets/Liabilities
-147,142 GBP2025-03-31
-142,985 GBP2024-03-31
Net Assets/Liabilities
1,612,747 GBP2025-03-31
1,495,376 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
947,151 GBP2025-03-31
947,151 GBP2024-03-31
Retained earnings (accumulated losses)
665,496 GBP2025-03-31
548,125 GBP2024-03-31
Equity
1,612,747 GBP2025-03-31
1,495,376 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,784,684 GBP2025-03-31
2,693,972 GBP2024-04-01
Plant and equipment
6,481 GBP2025-03-31
6,481 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
2,791,165 GBP2025-03-31
2,700,453 GBP2024-04-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
90,712 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
90,712 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,296 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,296 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
2,784,684 GBP2025-03-31
2,693,972 GBP2024-03-31
Plant and equipment
5,185 GBP2025-03-31
6,481 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2025-03-31
100 GBP2024-04-01
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
2,077 GBP2025-03-31
525 GBP2024-03-31
Other Debtors
150 GBP2025-03-31
250 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,859 GBP2025-03-31
7,224 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,239 GBP2025-03-31
61,254 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,281 GBP2025-03-31
45,088 GBP2024-03-31
Other Creditors
Amounts falling due within one year
126,710 GBP2025-03-31
41,009 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,066,342 GBP2025-03-31
1,073,083 GBP2024-03-31
Other Creditors
Amounts falling due after one year
528,320 GBP2025-03-31
519,121 GBP2024-03-31