Property, Plant & Equipment
748,127 GBP2025-03-31
748,130 GBP2024-03-31
Fixed Assets
748,127 GBP2025-03-31
748,130 GBP2024-03-31
Debtors
13,346 GBP2025-03-31
19,906 GBP2024-03-31
Cash at bank and in hand
24,812 GBP2025-03-31
31,201 GBP2024-03-31
Current Assets
38,158 GBP2025-03-31
51,107 GBP2024-03-31
Net Current Assets/Liabilities
-46,942 GBP2025-03-31
-37,457 GBP2024-03-31
Total Assets Less Current Liabilities
701,185 GBP2025-03-31
710,673 GBP2024-03-31
Net Assets/Liabilities
701,178 GBP2025-03-31
710,667 GBP2024-03-31
Equity
Called up share capital
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Revaluation reserve
572,814 GBP2025-03-31
572,814 GBP2024-03-31
Retained earnings (accumulated losses)
126,864 GBP2025-03-31
136,353 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
745,750 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
2,350 GBP2024-03-31
Furniture and fittings
1,317 GBP2025-03-31
1,317 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
749,417 GBP2025-03-31
749,417 GBP2024-03-31
Land and buildings, Owned/Freehold
745,750 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,290 GBP2025-03-31
1,287 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,290 GBP2025-03-31
1,287 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
745,750 GBP2025-03-31
Furniture and fittings
27 GBP2025-03-31
30 GBP2024-03-31
Owned/Freehold, Land and buildings
745,750 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
2,350 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,025 GBP2025-03-31
18,762 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,004 GBP2025-03-31
12,037 GBP2024-03-31