Intangible Assets
197,591 GBP2025-03-31
Property, Plant & Equipment
2,731,157 GBP2025-03-31
Fixed Assets
2,928,748 GBP2025-03-31
Debtors
120,683 GBP2025-03-31
Cash at bank and in hand
240,298 GBP2025-03-31
Current Assets
360,981 GBP2025-03-31
Net Current Assets/Liabilities
36,485 GBP2025-03-31
Total Assets Less Current Liabilities
2,965,233 GBP2025-03-31
Net Assets/Liabilities
2,731,176 GBP2025-03-31
Equity
Called up share capital
2,789,313 GBP2025-03-31
Retained earnings (accumulated losses)
-58,137 GBP2025-03-31
Equity
2,731,176 GBP2025-03-31
Average Number of Employees
22024-02-17 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
197,591 GBP2025-03-31
0 GBP2024-02-16
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-02-16
Intangible Assets
Net goodwill
197,591 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,624,502 GBP2025-03-31
0 GBP2024-02-16
Other
245,646 GBP2025-03-31
0 GBP2024-02-16
Property, Plant & Equipment - Gross Cost
2,870,148 GBP2025-03-31
0 GBP2024-02-16
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
422,865 GBP2024-02-17 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
422,865 GBP2024-02-17 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,450 GBP2025-03-31
0 GBP2024-02-16
Other
66,541 GBP2025-03-31
0 GBP2024-02-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,991 GBP2025-03-31
0 GBP2024-02-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
72,450 GBP2024-02-17 ~ 2025-03-31
Other
66,541 GBP2024-02-17 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,991 GBP2024-02-17 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,552,052 GBP2025-03-31
Other
179,105 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
74,672 GBP2025-03-31
Other Debtors
Amounts falling due within one year
46,011 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
120,683 GBP2025-03-31
Trade Creditors/Trade Payables
Current
25,306 GBP2025-03-31
Corporation Tax Payable
Current
46,109 GBP2025-03-31
Other Taxation & Social Security Payable
Current
3,770 GBP2025-03-31
Other Creditors
Current
249,311 GBP2025-03-31
Creditors
Current
324,496 GBP2025-03-31