Average Number of Employees
02024-04-01 ~ 2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,107 GBP2025-03-31
Property, Plant & Equipment
1,234,306 GBP2025-03-31
1,229,631 GBP2024-03-31
Debtors
13,397 GBP2024-03-31
Cash at bank and in hand
929 GBP2025-03-31
4,612 GBP2024-03-31
Current Assets
929 GBP2025-03-31
18,009 GBP2024-03-31
Creditors
Amounts falling due within one year
45,442 GBP2025-03-31
25,104 GBP2024-03-31
Net Current Assets/Liabilities
44,513 GBP2025-03-31
7,095 GBP2024-03-31
Total Assets Less Current Liabilities
1,189,793 GBP2025-03-31
1,222,536 GBP2024-03-31
Creditors
Amounts falling due after one year
486,024 GBP2025-03-31
512,133 GBP2024-03-31
Net Assets/Liabilities
682,662 GBP2025-03-31
710,403 GBP2024-03-31
Equity
Called up share capital
758,800 GBP2025-03-31
758,800 GBP2024-03-31
Retained earnings (accumulated losses)
-76,138 GBP2025-03-31
-48,397 GBP2024-03-31
Equity
682,662 GBP2025-03-31
710,403 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
21,107 GBP2024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,156,822 GBP2024-03-31
Furniture and fittings
120,861 GBP2025-03-31
119,018 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,315,738 GBP2025-03-31
1,275,840 GBP2024-03-31
Owned/Freehold, Land and buildings
1,194,877 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
24,563 GBP2024-03-31
Furniture and fittings
36,434 GBP2025-03-31
21,646 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,432 GBP2025-03-31
46,209 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,435 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
14,788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,149,879 GBP2025-03-31
1,132,259 GBP2024-03-31
Furniture and fittings
84,427 GBP2025-03-31
97,372 GBP2024-03-31
Other Debtors
8,597 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,314 GBP2025-03-31
11,960 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,950 GBP2025-03-31
9,933 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,166 GBP2025-03-31
Amounts owed to directors
Amounts falling due within one year
3,211 GBP2025-03-31
3,211 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
246,574 GBP2025-03-31
281,183 GBP2024-03-31
Deferred Tax Liabilities
21,107 GBP2025-03-31