Property, Plant & Equipment
555,040 GBP2025-03-31
559,158 GBP2024-03-31
Debtors
1,281 GBP2025-03-31
2,333 GBP2024-03-31
Cash at bank and in hand
1,878 GBP2025-03-31
2,491 GBP2024-03-31
Current Assets
3,159 GBP2025-03-31
4,824 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-312,950 GBP2024-03-31
Net Current Assets/Liabilities
-344,975 GBP2025-03-31
-308,126 GBP2024-03-31
Total Assets Less Current Liabilities
210,065 GBP2025-03-31
251,032 GBP2024-03-31
Net Assets/Liabilities
-57,399 GBP2025-03-31
-41,463 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-57,499 GBP2025-03-31
-41,563 GBP2024-03-31
Equity
-57,399 GBP2025-03-31
-41,463 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
539,649 GBP2025-03-31
539,649 GBP2024-03-31
Other
25,337 GBP2025-03-31
24,387 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
564,986 GBP2025-03-31
564,036 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
9,946 GBP2025-03-31
4,878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,946 GBP2025-03-31
4,878 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
5,068 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,068 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
539,649 GBP2025-03-31
539,649 GBP2024-03-31
Other
15,391 GBP2025-03-31
19,509 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
589 GBP2025-03-31
589 GBP2024-03-31
Other Debtors
Amounts falling due within one year
692 GBP2025-03-31
1,744 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,281 GBP2025-03-31
Current, Amounts falling due within one year
2,333 GBP2024-03-31
Corporation Tax Payable
Current
589 GBP2025-03-31
589 GBP2024-03-31
Other Creditors
Current
347,545 GBP2025-03-31
312,361 GBP2024-03-31
Creditors
Current
348,134 GBP2025-03-31
312,950 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
267,464 GBP2025-03-31
292,495 GBP2024-03-31