Intangible Assets
23,293 GBP2025-03-31
23,293 GBP2024-03-31
Property, Plant & Equipment
4,009,218 GBP2025-03-31
3,905,871 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
4,032,512 GBP2025-03-31
3,929,164 GBP2024-03-31
Debtors
25,924 GBP2025-03-31
29,396 GBP2024-03-31
Cash at bank and in hand
133,338 GBP2025-03-31
264,121 GBP2024-03-31
Current Assets
174,817 GBP2025-03-31
307,607 GBP2024-03-31
Net Current Assets/Liabilities
40,099 GBP2025-03-31
183,011 GBP2024-03-31
Total Assets Less Current Liabilities
4,072,611 GBP2025-03-31
4,112,175 GBP2024-03-31
Net Assets/Liabilities
3,525,186 GBP2025-03-31
3,583,150 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Equity
3,525,186 GBP2025-03-31
3,583,150 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
3,755,661 GBP2025-03-31
3,665,650 GBP2024-03-31
Other
467,387 GBP2025-03-31
394,465 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,223,048 GBP2025-03-31
4,060,115 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-50,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-50,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,998 GBP2025-03-31
36,119 GBP2024-03-31
Other
158,832 GBP2025-03-31
118,125 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,830 GBP2025-03-31
154,244 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,879 GBP2024-04-01 ~ 2025-03-31
Other
56,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,586 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-16,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,700,663 GBP2025-03-31
3,629,531 GBP2024-03-31
Other
308,555 GBP2025-03-31
276,340 GBP2024-03-31
Other Investments Other Than Loans
1 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,765 GBP2025-03-31
25,765 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,159 GBP2025-03-31
3,631 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
25,924 GBP2025-03-31
29,396 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,070 GBP2025-03-31
8,685 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,702 GBP2025-03-31
202 GBP2024-03-31
Other Creditors
Current
119,946 GBP2025-03-31
115,709 GBP2024-03-31
Creditors
Current
134,718 GBP2025-03-31
124,596 GBP2024-03-31
Other Creditors
Non-current
35,525 GBP2025-03-31
17,125 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31