Property, Plant & Equipment
12,337,809 GBP2025-03-31
8,421,209 GBP2024-03-31
Investment Property
131,511 GBP2025-03-31
131,511 GBP2024-03-31
Fixed Assets
12,469,320 GBP2025-03-31
8,552,720 GBP2024-03-31
Debtors
349,348 GBP2025-03-31
20,604 GBP2024-03-31
Cash at bank and in hand
55,456 GBP2025-03-31
7,337 GBP2024-03-31
Current Assets
404,804 GBP2025-03-31
27,941 GBP2024-03-31
Net Current Assets/Liabilities
-13,176,918 GBP2025-03-31
-9,041,973 GBP2024-03-31
Total Assets Less Current Liabilities
-707,598 GBP2025-03-31
-489,253 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-707,698 GBP2025-03-31
-489,353 GBP2024-03-31
Equity
-707,598 GBP2025-03-31
-489,253 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,478,721 GBP2025-03-31
8,314,965 GBP2024-03-31
Other
1,633,366 GBP2025-03-31
626,283 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,112,087 GBP2025-03-31
8,941,248 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
364,597 GBP2025-03-31
244,607 GBP2024-03-31
Other
409,681 GBP2025-03-31
275,432 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
774,278 GBP2025-03-31
520,039 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
119,990 GBP2024-04-01 ~ 2025-03-31
Other
134,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254,239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
11,114,124 GBP2025-03-31
8,070,358 GBP2024-03-31
Other
1,223,685 GBP2025-03-31
350,851 GBP2024-03-31
Investment Property - Fair Value Model
131,511 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,525 GBP2025-03-31
19,973 GBP2024-03-31
Amounts Owed By Related Parties
328,399 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,424 GBP2025-03-31
631 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
349,348 GBP2025-03-31
20,604 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,191 GBP2025-03-31
11,306 GBP2024-03-31
Amounts owed to group undertakings
Current
13,541,437 GBP2025-03-31
9,047,147 GBP2024-03-31
Other Creditors
Current
19,094 GBP2025-03-31
11,461 GBP2024-03-31