Property, Plant & Equipment
2,115,309 GBP2025-03-31
2,110,556 GBP2024-03-31
Debtors
12,571 GBP2025-03-31
156 GBP2024-03-31
Cash at bank and in hand
1,314 GBP2025-03-31
28,083 GBP2024-03-31
Current Assets
13,885 GBP2025-03-31
28,239 GBP2024-03-31
Creditors
Amounts falling due within one year
-114,433 GBP2025-03-31
-90,396 GBP2024-03-31
Net Current Assets/Liabilities
-100,548 GBP2025-03-31
-62,157 GBP2024-03-31
Total Assets Less Current Liabilities
2,014,761 GBP2025-03-31
2,048,399 GBP2024-03-31
Creditors
Amounts falling due after one year
-429,901 GBP2025-03-31
-442,533 GBP2024-03-31
Net Assets/Liabilities
1,584,860 GBP2025-03-31
1,605,866 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
80,614 GBP2025-03-31
80,614 GBP2024-03-31
Revaluation reserve
1,642,385 GBP2025-03-31
1,642,385 GBP2024-03-31
Retained earnings (accumulated losses)
-138,239 GBP2025-03-31
-117,233 GBP2024-03-31
Equity
1,584,860 GBP2025-03-31
1,605,866 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,132,274 GBP2025-03-31
2,095,530 GBP2024-03-31
Other
159,782 GBP2025-03-31
142,621 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,292,056 GBP2025-03-31
2,238,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,908 GBP2025-03-31
51,663 GBP2024-03-31
Other
96,839 GBP2025-03-31
75,932 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,747 GBP2025-03-31
127,595 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,245 GBP2024-04-01 ~ 2025-03-31
Other
20,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,052,366 GBP2025-03-31
2,043,867 GBP2024-03-31
Other
62,943 GBP2025-03-31
66,689 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,347 GBP2025-03-31
156 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,224 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,571 GBP2025-03-31
156 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
29,257 GBP2025-03-31
27,754 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,894 GBP2025-03-31
4,748 GBP2024-03-31
Other Creditors
Current
39,282 GBP2025-03-31
52,894 GBP2024-03-31
Creditors
Current
114,433 GBP2025-03-31
90,396 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,110 GBP2025-03-31
5,833 GBP2024-03-31
Other Creditors
Non-current
428,791 GBP2025-03-31
436,700 GBP2024-03-31
Creditors
Non-current
429,901 GBP2025-03-31
442,533 GBP2024-03-31