Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
500,107 GBP2025-03-31
500,258 GBP2024-03-31
Debtors
569 GBP2025-03-31
907 GBP2024-03-31
Cash at bank and in hand
3,966 GBP2025-03-31
7,901 GBP2024-03-31
Current Assets
4,535 GBP2025-03-31
8,808 GBP2024-03-31
Creditors
Amounts falling due within one year
1,787 GBP2025-03-31
1,735 GBP2024-03-31
Net Current Assets/Liabilities
2,748 GBP2025-03-31
7,073 GBP2024-03-31
Total Assets Less Current Liabilities
502,855 GBP2025-03-31
507,331 GBP2024-03-31
Net Assets/Liabilities
502,855 GBP2025-03-31
507,331 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Revaluation reserve
489,167 GBP2025-03-31
489,167 GBP2024-03-31
Retained earnings (accumulated losses)
13,488 GBP2025-03-31
17,964 GBP2024-03-31
Equity
502,855 GBP2025-03-31
507,331 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
500,000 GBP2025-03-31
Plant and equipment
11,740 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
511,740 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,633 GBP2025-03-31
11,482 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,633 GBP2025-03-31
11,482 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
500,000 GBP2025-03-31
Plant and equipment
107 GBP2025-03-31
258 GBP2024-03-31
Owned/Freehold, Land and buildings
500,000 GBP2024-03-31
Prepayments/Accrued Income
569 GBP2025-03-31
907 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,575 GBP2025-03-31
1,500 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
212 GBP2025-03-31
235 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
200 shares2024-03-31