Property, Plant & Equipment
748,384 GBP2025-03-31
698,564 GBP2024-03-31
Fixed Assets
748,384 GBP2025-03-31
698,564 GBP2024-03-31
Debtors
15,727 GBP2025-03-31
4,769 GBP2024-03-31
Cash at bank and in hand
4,172 GBP2025-03-31
10,505 GBP2024-03-31
Current Assets
19,899 GBP2025-03-31
15,274 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,791 GBP2025-03-31
-11,961 GBP2024-03-31
Net Current Assets/Liabilities
18,108 GBP2025-03-31
3,313 GBP2024-03-31
Total Assets Less Current Liabilities
766,492 GBP2025-03-31
701,877 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,823 GBP2025-03-31
Net Assets/Liabilities
764,669 GBP2025-03-31
701,877 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
762,987 GBP2025-03-31
662,050 GBP2024-03-31
Motor cars
36,000 GBP2025-03-31
78,360 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
808,119 GBP2025-03-31
740,410 GBP2024-03-31
Property, Plant & Equipment - Disposals
-42,360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,132 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,415 GBP2025-03-31
38,934 GBP2024-03-31
Motor cars
4,950 GBP2025-03-31
2,912 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,735 GBP2025-03-31
41,846 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,481 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,370 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
709,572 GBP2025-03-31
623,116 GBP2024-03-31
Plant and equipment
7,762 GBP2025-03-31
Motor cars
31,050 GBP2025-03-31
75,448 GBP2024-03-31