Property, Plant & Equipment
5,805,749 GBP2025-03-31
5,806,659 GBP2024-03-31
Fixed Assets
5,805,749 GBP2025-03-31
5,806,659 GBP2024-03-31
Debtors
7,586 GBP2024-03-31
Cash at bank and in hand
15,727 GBP2025-03-31
14,493 GBP2024-03-31
Current Assets
15,727 GBP2025-03-31
22,079 GBP2024-03-31
Net Current Assets/Liabilities
-68,295 GBP2025-03-31
-54,078 GBP2024-03-31
Total Assets Less Current Liabilities
5,737,454 GBP2025-03-31
5,752,581 GBP2024-03-31
Net Assets/Liabilities
4,825,217 GBP2025-03-31
4,840,344 GBP2024-03-31
Equity
Called up share capital
703 GBP2025-03-31
303 GBP2024-03-31
Share premium
582 GBP2025-03-31
582 GBP2024-03-31
Revaluation reserve
4,234,507 GBP2025-03-31
4,234,507 GBP2024-03-31
Retained earnings (accumulated losses)
589,425 GBP2025-03-31
604,952 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,216,325 GBP2025-03-31
5,216,325 GBP2024-03-31
Furniture and fittings
2,699 GBP2025-03-31
2,699 GBP2024-03-31
Computers
4,584 GBP2025-03-31
4,584 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,812,358 GBP2025-03-31
5,812,358 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
588,750 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,025 GBP2025-03-31
1,350 GBP2024-03-31
Computers
4,584 GBP2025-03-31
4,349 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,609 GBP2025-03-31
5,699 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
675 GBP2024-04-01 ~ 2025-03-31
Computers
235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,216,325 GBP2025-03-31
5,216,325 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
588,750 GBP2025-03-31
Furniture and fittings
674 GBP2025-03-31
1,349 GBP2024-03-31
Computers
235 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,047 GBP2025-03-31
11,647 GBP2024-03-31