Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
2,185,278 GBP2025-03-31
2,185,370 GBP2024-03-31
Debtors
9,980 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
40,353 GBP2025-03-31
40,678 GBP2024-03-31
Current Assets
50,333 GBP2025-03-31
40,678 GBP2024-03-31
Net Current Assets/Liabilities
-141,398 GBP2025-03-31
-152,426 GBP2024-03-31
Total Assets Less Current Liabilities
2,043,880 GBP2025-03-31
2,032,944 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
1,970,246 GBP2025-03-31
1,970,246 GBP2024-03-31
1,025,246 GBP2023-03-31
Retained earnings (accumulated losses)
72,634 GBP2025-03-31
61,698 GBP2024-03-31
23,748 GBP2023-03-31
Equity
2,043,880 GBP2025-03-31
2,032,944 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
36,526 GBP2024-04-01 ~ 2025-03-31
37,950 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
36,526 GBP2024-04-01 ~ 2025-03-31
37,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
945,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
982,950 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-25,590 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,185,000 GBP2024-03-31
Other
27,948 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,212,948 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
27,670 GBP2025-03-31
27,578 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,670 GBP2025-03-31
27,578 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
92 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,185,000 GBP2025-03-31
2,185,000 GBP2024-03-31
Other
278 GBP2025-03-31
370 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
900 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
9,080 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,980 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Corporation Tax Payable
Current
9,810 GBP2025-03-31
9,869 GBP2024-03-31
Other Creditors
Current
181,921 GBP2025-03-31
183,235 GBP2024-03-31