Property, Plant & Equipment
4,189,092 GBP2025-03-31
4,182,546 GBP2024-03-31
Debtors
7,319 GBP2025-03-31
9,128 GBP2024-03-31
Cash at bank and in hand
35,572 GBP2025-03-31
45,375 GBP2024-03-31
Current Assets
559,235 GBP2025-03-31
561,480 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,821,743 GBP2025-03-31
Net Current Assets/Liabilities
-4,262,508 GBP2025-03-31
-4,303,536 GBP2024-03-31
Total Assets Less Current Liabilities
-73,416 GBP2025-03-31
-120,990 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-73,419 GBP2025-03-31
-120,993 GBP2024-03-31
Equity
-73,416 GBP2025-03-31
-120,990 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,133,139 GBP2025-03-31
4,106,859 GBP2024-03-31
Other
147,889 GBP2025-03-31
136,834 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,281,028 GBP2025-03-31
4,243,693 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
91,936 GBP2025-03-31
61,147 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,936 GBP2025-03-31
61,147 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
30,789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,133,139 GBP2025-03-31
4,106,859 GBP2024-03-31
Other
55,953 GBP2025-03-31
75,687 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
107 GBP2025-03-31
160 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,212 GBP2025-03-31
Amounts falling due within one year, Current
8,968 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,319 GBP2025-03-31
Amounts falling due within one year, Current
9,128 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,377 GBP2025-03-31
3,375 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,542 GBP2025-03-31
2,203 GBP2024-03-31
Other Creditors
Current
4,813,824 GBP2025-03-31
4,859,438 GBP2024-03-31
Creditors
Current
4,821,743 GBP2025-03-31
4,865,016 GBP2024-03-31