Intangible Assets
32,000 GBP2025-03-31
48,000 GBP2024-03-31
Property, Plant & Equipment
977,521 GBP2025-03-31
987,054 GBP2024-03-31
Fixed Assets
1,009,521 GBP2025-03-31
1,035,054 GBP2024-03-31
Debtors
409 GBP2025-03-31
33,609 GBP2024-03-31
Cash at bank and in hand
26,474 GBP2025-03-31
27,912 GBP2024-03-31
Current Assets
26,883 GBP2025-03-31
61,521 GBP2024-03-31
Creditors
-46,191 GBP2025-03-31
-61,373 GBP2024-03-31
Net Current Assets/Liabilities
-19,308 GBP2025-03-31
148 GBP2024-03-31
Total Assets Less Current Liabilities
990,213 GBP2025-03-31
1,035,202 GBP2024-03-31
Creditors
Non-current
-37,741 GBP2024-03-31
Net Assets/Liabilities
990,213 GBP2025-03-31
997,461 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
128,000 GBP2025-03-31
112,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
32,000 GBP2025-03-31
48,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
917,945 GBP2025-03-31
917,945 GBP2024-03-31
Motor vehicles
50,503 GBP2025-03-31
50,503 GBP2024-03-31
Furniture and fittings
80,386 GBP2025-03-31
80,386 GBP2024-03-31
Computers
5,234 GBP2025-03-31
5,234 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,054,068 GBP2025-03-31
1,054,068 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,824 GBP2025-03-31
13,037 GBP2024-03-31
Furniture and fittings
56,358 GBP2025-03-31
52,118 GBP2024-03-31
Computers
2,365 GBP2025-03-31
1,859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,547 GBP2025-03-31
67,014 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,787 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,240 GBP2024-04-01 ~ 2025-03-31
Computers
506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
917,945 GBP2025-03-31
917,945 GBP2024-03-31
Motor vehicles
32,679 GBP2025-03-31
37,466 GBP2024-03-31
Furniture and fittings
24,028 GBP2025-03-31
28,268 GBP2024-03-31
Computers
2,869 GBP2025-03-31
3,375 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,200 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,359 GBP2025-03-31
2,359 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
15,576 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,430 GBP2025-03-31
3,154 GBP2024-03-31
Creditors
Current
46,191 GBP2025-03-31
61,373 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
37,741 GBP2024-03-31