Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,830,824 GBP2025-03-31
1,832,293 GBP2024-03-31
Fixed Assets - Investments
515,679 GBP2025-03-31
417,798 GBP2024-03-31
Fixed Assets
2,346,503 GBP2025-03-31
2,250,091 GBP2024-03-31
Cash at bank and in hand
6,709 GBP2025-03-31
5,490 GBP2024-03-31
Creditors
Current
58,118 GBP2025-03-31
64,720 GBP2024-03-31
Net Current Assets/Liabilities
-51,409 GBP2025-03-31
-59,230 GBP2024-03-31
Total Assets Less Current Liabilities
2,295,094 GBP2025-03-31
2,190,861 GBP2024-03-31
Equity
Called up share capital
2,188 GBP2025-03-31
2,098 GBP2024-03-31
Share premium
1,429,782 GBP2025-03-31
1,307,472 GBP2024-03-31
Revaluation reserve
113,607 GBP2025-03-31
113,607 GBP2024-03-31
Retained earnings (accumulated losses)
749,517 GBP2025-03-31
767,684 GBP2024-03-31
Equity
2,295,094 GBP2025-03-31
2,190,861 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,676,219 GBP2024-03-31
Plant and equipment
19,589 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,842,882 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,058 GBP2025-03-31
10,589 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,058 GBP2025-03-31
10,589 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,676,219 GBP2025-03-31
1,676,219 GBP2024-03-31
Plant and equipment
7,531 GBP2025-03-31
9,000 GBP2024-03-31
Corporation Tax Payable
Current
2,206 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
13,239 GBP2025-03-31
13,240 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,188 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,009 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
7,009 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,176 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-25,176 GBP2024-04-01 ~ 2025-03-31