Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,126,137 GBP2025-03-31
5,784,825 GBP2024-03-31
Debtors
10,228 GBP2025-03-31
10,047 GBP2024-03-31
Cash at bank and in hand
65,903 GBP2025-03-31
76,228 GBP2024-03-31
Current Assets
76,131 GBP2025-03-31
86,275 GBP2024-03-31
Creditors
Amounts falling due within one year
5,317,097 GBP2025-03-31
5,180,881 GBP2024-03-31
Net Current Assets/Liabilities
5,240,966 GBP2025-03-31
5,094,606 GBP2024-03-31
Total Assets Less Current Liabilities
885,171 GBP2025-03-31
690,219 GBP2024-03-31
Net Assets/Liabilities
885,171 GBP2025-03-31
690,219 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
885,169 GBP2025-03-31
690,217 GBP2024-03-31
Equity
885,171 GBP2025-03-31
690,219 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,116,783 GBP2025-03-31
5,781,964 GBP2024-03-31
Furniture and fittings
11,098 GBP2025-03-31
3,858 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,127,881 GBP2025-03-31
5,785,822 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,744 GBP2025-03-31
997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,744 GBP2025-03-31
997 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
747 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
747 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,116,783 GBP2025-03-31
5,781,964 GBP2024-03-31
Furniture and fittings
9,354 GBP2025-03-31
2,861 GBP2024-03-31
Other Debtors
10,228 GBP2025-03-31
10,047 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
569 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
36,311 GBP2025-03-31
52,918 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,176 GBP2025-03-31
2,000 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,276,610 GBP2025-03-31
5,125,394 GBP2024-03-31