Property, Plant & Equipment
896,069 GBP2025-03-31
917,875 GBP2024-03-31
Cash at bank and in hand
1,562 GBP2025-03-31
331 GBP2024-03-31
Creditors
Amounts falling due within one year
-357,107 GBP2025-03-31
-319,910 GBP2024-03-31
Net Current Assets/Liabilities
-355,545 GBP2025-03-31
-319,579 GBP2024-03-31
Total Assets Less Current Liabilities
540,524 GBP2025-03-31
598,296 GBP2024-03-31
Creditors
Amounts falling due after one year
-849,988 GBP2025-03-31
-849,988 GBP2024-03-31
Net Assets/Liabilities
-309,464 GBP2025-03-31
-251,692 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-309,564 GBP2025-03-31
-251,792 GBP2024-03-31
Equity
-309,464 GBP2025-03-31
-251,692 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,037,141 GBP2024-03-31
Furniture and fittings
13,988 GBP2024-03-31
Computers
949 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,052,078 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,924 GBP2025-03-31
9,903 GBP2024-03-31
Computers
822 GBP2025-03-31
780 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,009 GBP2025-03-31
134,203 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,743 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,021 GBP2024-04-01 ~ 2025-03-31
Computers
42 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
892,878 GBP2025-03-31
Furniture and fittings
3,064 GBP2025-03-31
4,085 GBP2024-03-31
Computers
127 GBP2025-03-31
169 GBP2024-03-31
Land and buildings, Owned/Freehold
913,621 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,660 GBP2025-03-31
1,020 GBP2024-03-31
Other Creditors
Current
355,447 GBP2025-03-31
318,890 GBP2024-03-31
Creditors
Current
357,107 GBP2025-03-31
319,910 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
849,988 GBP2025-03-31
849,988 GBP2024-03-31