Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
39,350 GBP2024-04-01 ~ 2025-03-31
44,414 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
9,474 GBP2024-04-01 ~ 2025-03-31
18,507 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
29,876 GBP2024-04-01 ~ 2025-03-31
25,907 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
127,814 GBP2024-04-01 ~ 2025-03-31
124,396 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
5,939 GBP2024-04-01 ~ 2025-03-31
-9,842 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
1,751 GBP2024-04-01 ~ 2025-03-31
898 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
4,188 GBP2024-04-01 ~ 2025-03-31
-10,740 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,188 GBP2024-04-01 ~ 2025-03-31
-10,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,529,750 GBP2025-03-31
3,602,650 GBP2024-03-31
Total Inventories
11,157 GBP2025-03-31
12,554 GBP2024-03-31
Debtors
4,997 GBP2025-03-31
3,800 GBP2024-03-31
Cash at bank and in hand
28,792 GBP2025-03-31
18,920 GBP2024-03-31
Current Assets
44,946 GBP2025-03-31
35,274 GBP2024-03-31
Creditors
Current
17,900 GBP2025-03-31
14,881 GBP2024-03-31
Net Current Assets/Liabilities
27,046 GBP2025-03-31
20,393 GBP2024-03-31
Total Assets Less Current Liabilities
3,556,796 GBP2025-03-31
3,623,043 GBP2024-03-31
Creditors
Non-current
3,516,078 GBP2025-03-31
3,586,513 GBP2024-03-31
Net Assets/Liabilities
40,718 GBP2025-03-31
36,530 GBP2024-03-31
Equity
Called up share capital
56,002 GBP2025-03-31
56,002 GBP2024-03-31
Retained earnings (accumulated losses)
-15,284 GBP2025-03-31
-19,472 GBP2024-03-31
Equity
40,718 GBP2025-03-31
36,530 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
90,477 GBP2024-04-01 ~ 2025-03-31
78,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,996,268 GBP2025-03-31
3,978,691 GBP2024-03-31
Land and buildings
3,833,251 GBP2025-03-31
3,829,367 GBP2024-03-31
Plant and equipment
163,017 GBP2025-03-31
149,324 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466,518 GBP2025-03-31
376,041 GBP2024-03-31
Land and buildings
353,151 GBP2025-03-31
272,917 GBP2024-03-31
Plant and equipment
113,367 GBP2025-03-31
103,124 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,477 GBP2024-04-01 ~ 2025-03-31
Land and buildings
80,234 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
10,243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,480,100 GBP2025-03-31
3,556,450 GBP2024-03-31
Plant and equipment
49,650 GBP2025-03-31
46,200 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,997 GBP2025-03-31
2,158 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,642 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,997 GBP2025-03-31
3,800 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,771 GBP2025-03-31
900 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,248 GBP2025-03-31
Other Creditors
Current
14,881 GBP2025-03-31
13,981 GBP2024-03-31
Amounts owed to group undertakings
Non-current
33,884 GBP2025-03-31
32,133 GBP2024-03-31
Other Creditors
Non-current
3,482,194 GBP2025-03-31
3,554,380 GBP2024-03-31