Property, Plant & Equipment
2,070,997 GBP2025-03-31
2,027,823 GBP2024-03-31
Fixed Assets
2,070,997 GBP2025-03-31
2,027,823 GBP2024-03-31
Total Inventories
3,910 GBP2025-03-31
8,700 GBP2024-03-31
Debtors
71,623 GBP2025-03-31
77,084 GBP2024-03-31
Cash at bank and in hand
27,706 GBP2025-03-31
29,223 GBP2024-03-31
Current Assets
103,239 GBP2025-03-31
115,007 GBP2024-03-31
Creditors
-61,640 GBP2025-03-31
-37,351 GBP2024-03-31
Net Current Assets/Liabilities
41,599 GBP2025-03-31
77,656 GBP2024-03-31
Total Assets Less Current Liabilities
2,112,596 GBP2025-03-31
2,105,479 GBP2024-03-31
Net Assets/Liabilities
2,112,596 GBP2025-03-31
2,105,479 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,897,923 GBP2024-03-31
Plant and equipment
168,096 GBP2025-03-31
168,096 GBP2024-03-31
Motor vehicles
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Furniture and fittings
9,892 GBP2025-03-31
9,892 GBP2024-03-31
Land and buildings, Owned/Freehold
1,977,202 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,477 GBP2025-03-31
46,141 GBP2024-03-31
Motor vehicles
9,829 GBP2025-03-31
8,563 GBP2024-03-31
Furniture and fittings
7,456 GBP2025-03-31
6,237 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,336 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,266 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,977,202 GBP2025-03-31
Plant and equipment
88,619 GBP2025-03-31
121,955 GBP2024-03-31
Motor vehicles
2,171 GBP2025-03-31
3,437 GBP2024-03-31
Furniture and fittings
2,436 GBP2025-03-31
3,655 GBP2024-03-31
Owned/Freehold, Land and buildings
1,897,923 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,283 GBP2025-03-31
1,283 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,168,473 GBP2025-03-31
2,089,194 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
714 GBP2025-03-31
430 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,476 GBP2025-03-31
61,371 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
569 GBP2025-03-31
853 GBP2024-03-31
Other types of inventories not specified separately
3,910 GBP2025-03-31
8,700 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
40,847 GBP2025-03-31
200 GBP2024-03-31