Property, Plant & Equipment
2,032,487 GBP2025-03-31
1,023,618 GBP2024-03-31
Debtors
1,744 GBP2025-03-31
3,019 GBP2024-03-31
Cash at bank and in hand
120,413 GBP2025-03-31
730,684 GBP2024-03-31
Current Assets
122,157 GBP2025-03-31
733,703 GBP2024-03-31
Net Current Assets/Liabilities
-2,017,450 GBP2025-03-31
732,236 GBP2024-03-31
Total Assets Less Current Liabilities
15,037 GBP2025-03-31
1,755,854 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,749,859 GBP2024-03-31
Net Assets/Liabilities
14,855 GBP2025-03-31
5,895 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,031,980 GBP2025-03-31
1,023,091 GBP2024-03-31
Plant and equipment
588 GBP2025-03-31
588 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,032,797 GBP2025-03-31
1,023,679 GBP2024-03-31
Furniture and fittings
229 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
193 GBP2025-03-31
61 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310 GBP2025-03-31
61 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
2,031,980 GBP2025-03-31
1,023,091 GBP2024-03-31
Plant and equipment
395 GBP2025-03-31
527 GBP2024-03-31
Furniture and fittings
112 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,589 GBP2025-03-31
Other Debtors
Amounts falling due within one year
155 GBP2025-03-31
3,019 GBP2024-03-31
Debtors
Amounts falling due within one year
1,744 GBP2025-03-31
3,019 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,017 GBP2025-03-31
1,467 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,128,590 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2025-03-31
Other Creditors
Amounts falling due after one year
1,749,859 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-03-30 ~ 2024-03-31