Property, Plant & Equipment
975,633 GBP2025-03-31
1,023,568 GBP2024-03-31
Total Inventories
250 GBP2025-03-31
250 GBP2024-03-31
Debtors
1,096 GBP2024-03-31
Cash at bank and in hand
59,784 GBP2025-03-31
39,343 GBP2024-03-31
Current Assets
60,034 GBP2025-03-31
40,689 GBP2024-03-31
Net Current Assets/Liabilities
29,775 GBP2025-03-31
9,716 GBP2024-03-31
Net Assets/Liabilities
1,005,408 GBP2025-03-31
1,033,284 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-24,658 GBP2025-03-31
-20,677 GBP2024-03-31
Equity
-24,658 GBP2025-03-31
-20,677 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,149,187 GBP2025-03-31
1,149,187 GBP2024-03-31
Plant and equipment
15,343 GBP2025-03-31
15,343 GBP2024-03-31
Furniture and fittings
709 GBP2025-03-31
709 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,165,239 GBP2025-03-31
1,165,239 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
180,701 GBP2025-03-31
134,553 GBP2024-03-31
Plant and equipment
8,522 GBP2025-03-31
6,817 GBP2024-03-31
Furniture and fittings
383 GBP2025-03-31
301 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,606 GBP2025-03-31
141,671 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46,148 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,705 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
82 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,935 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
968,486 GBP2025-03-31
1,014,634 GBP2024-03-31
Plant and equipment
6,821 GBP2025-03-31
8,526 GBP2024-03-31
Furniture and fittings
326 GBP2025-03-31
408 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,002 GBP2025-03-31
2,661 GBP2024-03-31
Other Creditors
Amounts falling due within one year
427 GBP2025-03-31
2,149 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,330 GBP2025-03-31
1,330 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31