Property, Plant & Equipment
1,294,811 GBP2025-03-31
1,301,042 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
1,200 GBP2024-03-31
Debtors
2,497 GBP2025-03-31
3,079 GBP2024-03-31
Cash at bank and in hand
1,605 GBP2025-03-31
1,086 GBP2024-03-31
Current Assets
4,602 GBP2025-03-31
5,365 GBP2024-03-31
Creditors
Current
1,596,945 GBP2025-03-31
1,566,836 GBP2024-03-31
Net Current Assets/Liabilities
-1,592,343 GBP2025-03-31
-1,561,471 GBP2024-03-31
Total Assets Less Current Liabilities
-297,532 GBP2025-03-31
-260,429 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-297,533 GBP2025-03-31
-260,430 GBP2024-03-31
Equity
-297,532 GBP2025-03-31
-260,429 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
1,320,672 GBP2024-03-31
Plant and equipment
37,198 GBP2024-03-31
Furniture and fittings
2,201 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,360,071 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,146 GBP2025-03-31
26,678 GBP2024-03-31
Plant and equipment
32,319 GBP2025-03-31
30,692 GBP2024-03-31
Furniture and fittings
1,795 GBP2025-03-31
1,659 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,260 GBP2025-03-31
59,029 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,468 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,627 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,289,526 GBP2025-03-31
1,293,994 GBP2024-03-31
Plant and equipment
4,879 GBP2025-03-31
6,506 GBP2024-03-31
Furniture and fittings
406 GBP2025-03-31
542 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,497 GBP2025-03-31
Current, Amounts falling due within one year
3,079 GBP2024-03-31
Trade Creditors/Trade Payables
Current
747 GBP2025-03-31
537 GBP2024-03-31
Amounts owed to group undertakings
Current
1,419,535 GBP2025-03-31
1,420,460 GBP2024-03-31
Other Creditors
Current
176,663 GBP2025-03-31
145,839 GBP2024-03-31