Property, Plant & Equipment
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Investment Property
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Fixed Assets
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Cash at bank and in hand
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Current Assets
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Net Current Assets/Liabilities
9,000 GBP2025-03-31
8,000 GBP2024-03-31
Total Assets Less Current Liabilities
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Net Assets/Liabilities
14,000 GBP2025-03-31
14,000 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
Capital redemption reserve
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Retained earnings (accumulated losses)
9,000 GBP2025-03-31
8,000 GBP2024-03-31
Equity
14,000 GBP2025-03-31
14,000 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Plant and equipment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
0 GBP2024-03-31
Value of work in progress
0 GBP2025-03-31
0 GBP2024-03-31
Other types of inventories not specified separately
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
172 shares2025-03-31
172 shares2024-03-31
Nominal value of allotted share capital
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31