Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
44,976,533 GBP2025-03-31
32,851,750 GBP2024-03-31
Debtors
72,965 GBP2025-03-31
431,224 GBP2024-03-31
Net Current Assets/Liabilities
-31,222,098 GBP2025-03-31
-19,167,466 GBP2024-03-31
Total Assets Less Current Liabilities
13,754,435 GBP2025-03-31
13,684,284 GBP2024-03-31
Net Assets/Liabilities
10,231,396 GBP2025-03-31
10,158,533 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
10,594,249 GBP2025-03-31
10,594,249 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-362,953 GBP2025-03-31
-435,816 GBP2024-03-31
Equity
10,231,396 GBP2025-03-31
10,158,533 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,926,550 GBP2025-03-31
32,773,834 GBP2024-03-31
Other
111,731 GBP2025-03-31
111,731 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,038,281 GBP2025-03-31
32,885,565 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
61,748 GBP2025-03-31
33,815 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,748 GBP2025-03-31
33,815 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
27,933 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,933 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
44,926,550 GBP2025-03-31
32,773,834 GBP2024-03-31
Other
49,983 GBP2025-03-31
77,916 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
54,806 GBP2025-03-31
75,157 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
344,621 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
18,159 GBP2025-03-31
Amounts falling due within one year, Current
11,446 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
72,965 GBP2025-03-31
Amounts falling due within one year, Current
431,224 GBP2024-03-31
Trade Creditors/Trade Payables
Current
258,089 GBP2025-03-31
436,593 GBP2024-03-31
Amounts owed to group undertakings
Current
31,025,962 GBP2025-03-31
19,155,257 GBP2024-03-31
Other Creditors
Current
11,012 GBP2025-03-31
6,840 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
14,120,000 GBP2023-04-01 ~ 2024-03-31