Property, Plant & Equipment
303,416 GBP2025-03-31
331,443 GBP2024-03-31
Fixed Assets - Investments
238 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
303,654 GBP2025-03-31
331,443 GBP2024-03-31
Debtors
69 GBP2025-03-31
1,585 GBP2024-03-31
Cash at bank and in hand
106,675 GBP2025-03-31
57,614 GBP2024-03-31
Current Assets
106,744 GBP2025-03-31
59,199 GBP2024-03-31
Creditors
Amounts falling due within one year
-308,168 GBP2025-03-31
-313,875 GBP2024-03-31
Net Current Assets/Liabilities
-201,424 GBP2025-03-31
-254,676 GBP2024-03-31
Total Assets Less Current Liabilities
102,230 GBP2025-03-31
76,767 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
102,080 GBP2025-03-31
76,617 GBP2024-03-31
Equity
102,230 GBP2025-03-31
76,767 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
301,008 GBP2025-03-31
330,359 GBP2024-03-31
Other
35,660 GBP2025-03-31
33,960 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
336,668 GBP2025-03-31
364,319 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-29,351 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-29,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
33,252 GBP2025-03-31
32,876 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,252 GBP2025-03-31
32,876 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
301,008 GBP2025-03-31
330,359 GBP2024-03-31
Other
2,408 GBP2025-03-31
1,084 GBP2024-03-31
Other Investments Other Than Loans
238 GBP2025-03-31
0 GBP2024-03-31
Non-current
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,526 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
69 GBP2025-03-31
59 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
69 GBP2025-03-31
1,585 GBP2024-03-31
Other Creditors
Current
308,168 GBP2025-03-31
313,875 GBP2024-03-31