Property, Plant & Equipment
132,564 GBP2025-03-31
144,272 GBP2024-03-31
Debtors
206 GBP2025-03-31
206 GBP2024-03-31
Cash at bank and in hand
15,542 GBP2025-03-31
8,037 GBP2024-03-31
Current Assets
15,748 GBP2025-03-31
8,243 GBP2024-03-31
Net Current Assets/Liabilities
-201,238 GBP2025-03-31
-208,412 GBP2024-03-31
Net Assets/Liabilities
-68,674 GBP2025-03-31
-64,140 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
206,980 GBP2025-03-31
206,980 GBP2024-03-31
Plant and equipment
314 GBP2025-03-31
314 GBP2024-03-31
Furniture and fittings
1,126 GBP2025-03-31
1,126 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
208,420 GBP2025-03-31
208,420 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,839 GBP2025-03-31
63,413 GBP2024-03-31
Plant and equipment
313 GBP2025-03-31
313 GBP2024-03-31
Furniture and fittings
704 GBP2025-03-31
422 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,856 GBP2025-03-31
64,148 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,426 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,708 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
132,141 GBP2025-03-31
143,567 GBP2024-03-31
Plant and equipment
1 GBP2025-03-31
1 GBP2024-03-31
Furniture and fittings
422 GBP2025-03-31
704 GBP2024-03-31
Other Debtors
Amounts falling due within one year
206 GBP2025-03-31
206 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
129 GBP2025-03-31
429 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
215,075 GBP2025-03-31
215,075 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,682 GBP2025-03-31
1,351 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-500 GBP2025-03-31
-500 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2025-03-31
300 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31