Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,690,338 GBP2025-03-31
4,239,159 GBP2024-03-31
Fixed Assets - Investments
480,000 GBP2025-03-31
480,000 GBP2024-03-31
Investment Property
361,761 GBP2025-03-31
361,761 GBP2024-03-31
Fixed Assets
6,532,099 GBP2025-03-31
5,080,920 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,084,082 GBP2025-03-31
-485,153 GBP2024-03-31
Net Current Assets/Liabilities
-2,084,082 GBP2025-03-31
-485,153 GBP2024-03-31
Total Assets Less Current Liabilities
4,448,017 GBP2025-03-31
4,595,767 GBP2024-03-31
Net Assets/Liabilities
4,448,017 GBP2025-03-31
4,595,767 GBP2024-03-31
Equity
Called up share capital
480,000 GBP2025-03-31
480,000 GBP2024-03-31
480,000 GBP2023-04-01
Revaluation reserve
1,446,498 GBP2025-03-31
1,446,498 GBP2024-03-31
1,446,498 GBP2023-04-01
Retained earnings (accumulated losses)
2,521,519 GBP2025-03-31
2,669,269 GBP2024-03-31
2,769,700 GBP2023-04-01
Profit/Loss
268,250 GBP2024-04-01 ~ 2025-03-31
427,569 GBP2023-04-01 ~ 2024-03-31
Equity
4,448,017 GBP2025-03-31
4,595,767 GBP2024-03-31
4,696,198 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
268,250 GBP2024-04-01 ~ 2025-03-31
427,569 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-416,000 GBP2024-04-01 ~ 2025-03-31
-528,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-416,000 GBP2024-04-01 ~ 2025-03-31
-528,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
6,322,321 GBP2025-03-31
4,723,392 GBP2024-03-31
Property, Plant & Equipment
Buildings
5,690,338 GBP2025-03-31
4,239,159 GBP2024-03-31
Amounts owed to group undertakings
Current
2,084,082 GBP2025-03-31
485,153 GBP2024-03-31
Creditors
Current
2,084,082 GBP2025-03-31
485,153 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
320,000 shares2025-03-31
320,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
160,000 shares2025-03-31
160,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31