Intangible Assets
6,700 GBP2025-03-31
6,700 GBP2024-03-31
Property, Plant & Equipment
1,310,726 GBP2025-03-31
1,315,823 GBP2024-03-31
Fixed Assets
1,317,426 GBP2025-03-31
1,322,523 GBP2024-03-31
Debtors
12,490 GBP2025-03-31
15,302 GBP2024-03-31
Cash at bank and in hand
32,202 GBP2025-03-31
70,682 GBP2024-03-31
Current Assets
51,772 GBP2025-03-31
89,513 GBP2024-03-31
Net Current Assets/Liabilities
-8,770 GBP2025-03-31
63,729 GBP2024-03-31
Total Assets Less Current Liabilities
1,308,656 GBP2025-03-31
1,386,252 GBP2024-03-31
Net Assets/Liabilities
1,307,597 GBP2025-03-31
1,379,676 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
1,307,597 GBP2025-03-31
1,379,676 GBP2024-03-31
Equity
1,307,597 GBP2025-03-31
1,379,676 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,326,381 GBP2025-03-31
1,326,381 GBP2024-03-31
Other
159,600 GBP2025-03-31
158,438 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,485,981 GBP2025-03-31
1,484,819 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-42 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-42 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,981 GBP2025-03-31
34,679 GBP2024-03-31
Other
138,274 GBP2025-03-31
134,317 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,255 GBP2025-03-31
168,996 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,302 GBP2024-04-01 ~ 2025-03-31
Other
3,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-42 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,289,400 GBP2025-03-31
1,291,702 GBP2024-03-31
Other
21,326 GBP2025-03-31
24,121 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,943 GBP2025-03-31
1,796 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,547 GBP2025-03-31
13,506 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,490 GBP2025-03-31
Current, Amounts falling due within one year
15,302 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,270 GBP2025-03-31
5,030 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,313 GBP2025-03-31
9,467 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,773 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
23,186 GBP2025-03-31
11,287 GBP2024-03-31
Creditors
Current
60,542 GBP2025-03-31
25,784 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,059 GBP2025-03-31
6,576 GBP2024-03-31