Property, Plant & Equipment
1,538,961 GBP2025-03-31
1,538,612 GBP2024-03-31
Fixed Assets
1,538,961 GBP2025-03-31
1,538,612 GBP2024-03-31
Debtors
42,050 GBP2025-03-31
28,010 GBP2024-03-31
Cash at bank and in hand
3,378 GBP2025-03-31
14,201 GBP2024-03-31
Current Assets
45,428 GBP2025-03-31
42,211 GBP2024-03-31
Creditors
-81,626 GBP2025-03-31
-56,738 GBP2024-03-31
Net Current Assets/Liabilities
-36,198 GBP2025-03-31
-14,527 GBP2024-03-31
Total Assets Less Current Liabilities
1,502,763 GBP2025-03-31
1,524,085 GBP2024-03-31
Net Assets/Liabilities
196,499 GBP2025-03-31
143,823 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,308,347 GBP2025-03-31
1,282,947 GBP2024-03-31
Computers
1,577 GBP2025-03-31
1,577 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,540,538 GBP2025-03-31
1,540,138 GBP2024-03-31
Property, Plant & Equipment - Disposals
-25,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
25,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
230,614 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,577 GBP2025-03-31
1,526 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,577 GBP2025-03-31
1,526 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
51 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,308,347 GBP2025-03-31
1,282,947 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
230,614 GBP2025-03-31
Computers
51 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,010 GBP2024-03-31
Other Debtors
Current
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,334 GBP2025-03-31
1,216 GBP2024-03-31
Other Creditors
Current
50,280 GBP2025-03-31
45,159 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,644 GBP2025-03-31
9,574 GBP2024-03-31
Creditors
Current
81,626 GBP2025-03-31
56,738 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
17,130 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,306,264 GBP2025-03-31
1,363,132 GBP2024-03-31