Property, Plant & Equipment
525,258 GBP2025-03-31
539,056 GBP2024-03-31
Investment Property
287,860 GBP2025-03-31
Fixed Assets
813,118 GBP2025-03-31
539,056 GBP2024-03-31
Debtors
Current
5,973 GBP2025-03-31
7,571 GBP2024-03-31
Cash at bank and in hand
781,452 GBP2025-03-31
889,590 GBP2024-03-31
Current Assets
787,425 GBP2025-03-31
897,161 GBP2024-03-31
Net Current Assets/Liabilities
447,398 GBP2025-03-31
468,717 GBP2024-03-31
Total Assets Less Current Liabilities
1,260,516 GBP2025-03-31
1,007,773 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-41,792 GBP2025-03-31
-56,481 GBP2024-03-31
Net Assets/Liabilities
1,207,354 GBP2025-03-31
924,471 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
464,677 GBP2025-03-31
464,677 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,900 GBP2025-03-31
1,900 GBP2024-03-31
Motor vehicles
166,893 GBP2025-03-31
160,531 GBP2024-03-31
Other
8,315 GBP2025-03-31
8,315 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
641,785 GBP2025-03-31
635,423 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,502 GBP2025-03-31
1,402 GBP2024-03-31
Motor vehicles
108,871 GBP2025-03-31
89,531 GBP2024-03-31
Other
6,154 GBP2025-03-31
5,434 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,527 GBP2025-03-31
96,367 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
100 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
19,340 GBP2024-04-01 ~ 2025-03-31
Other
720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
464,677 GBP2025-03-31
464,677 GBP2024-03-31
Tools/Equipment for furniture and fittings
398 GBP2025-03-31
498 GBP2024-03-31
Motor vehicles
58,022 GBP2025-03-31
71,000 GBP2024-03-31
Other
2,161 GBP2025-03-31
2,881 GBP2024-03-31
Investment Property - Fair Value Model
287,860 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,973 GBP2025-03-31
5,571 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,973 GBP2025-03-31
7,571 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
41,792 GBP2025-03-31
56,481 GBP2024-03-31
Bank Borrowings
Current
13,009 GBP2025-03-31
13,009 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,140 GBP2025-03-31
7,140 GBP2024-03-31
Total Borrowings
Current
20,149 GBP2025-03-31
20,149 GBP2024-03-31
Bank Borrowings
Non-current
35,749 GBP2025-03-31
44,326 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,043 GBP2025-03-31
12,155 GBP2024-03-31
Total Borrowings
Non-current
41,792 GBP2025-03-31
56,481 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Number of Shares Issued (Fully Paid)
54 shares2025-03-31
54 shares2024-03-31
Nominal value of allotted share capital
54 GBP2024-04-01 ~ 2025-03-31
54 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
35,547 GBP2024-04-01 ~ 2025-03-31
35,930 GBP2023-04-01 ~ 2024-03-31