Property, Plant & Equipment
11,036,907 GBP2025-03-31
11,049,099 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
11,036,909 GBP2025-03-31
11,049,101 GBP2024-03-31
Debtors
97,996 GBP2025-03-31
89,442 GBP2024-03-31
Cash at bank and in hand
8,632 GBP2025-03-31
-10,830 GBP2024-03-31
Current Assets
106,628 GBP2025-03-31
78,612 GBP2024-03-31
Creditors
Current
-47,714 GBP2025-03-31
-63,601 GBP2024-03-31
Net Current Assets/Liabilities
58,914 GBP2025-03-31
15,011 GBP2024-03-31
Net Assets/Liabilities
11,095,823 GBP2025-03-31
11,064,112 GBP2024-03-31
Equity
10,936,922 GBP2025-03-31
10,936,922 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,967,823 GBP2024-03-31
Plant and equipment
100,732 GBP2025-03-31
100,732 GBP2024-03-31
Furniture and fittings
32,482 GBP2025-03-31
32,482 GBP2024-03-31
Motor vehicles
35,667 GBP2025-03-31
35,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,136,704 GBP2025-03-31
11,136,704 GBP2024-03-31
Owned/Freehold, Land and buildings
10,967,823 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,767 GBP2025-03-31
51,361 GBP2024-03-31
Furniture and fittings
18,816 GBP2025-03-31
16,404 GBP2024-03-31
Motor vehicles
22,214 GBP2025-03-31
19,840 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,797 GBP2025-03-31
87,605 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,406 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,412 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,967,823 GBP2025-03-31
Plant and equipment
41,965 GBP2025-03-31
49,371 GBP2024-03-31
Furniture and fittings
13,666 GBP2025-03-31
16,078 GBP2024-03-31
Motor vehicles
13,453 GBP2025-03-31
15,827 GBP2024-03-31
Land and buildings, Owned/Freehold
10,967,823 GBP2024-03-31
Other Investments Other Than Loans
2 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
4,248 GBP2024-03-31
Other Debtors
79,703 GBP2025-03-31
69,781 GBP2024-03-31
Prepayments/Accrued Income
12,078 GBP2025-03-31
9,198 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,639 GBP2025-03-31
52,102 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,075 GBP2025-03-31
11,499 GBP2024-03-31
Creditors
Amounts falling due within one year
47,714 GBP2025-03-31
63,601 GBP2024-03-31