Property, Plant & Equipment
267 GBP2025-03-31
374 GBP2024-03-31
Investment Property
617,000 GBP2025-03-31
617,000 GBP2024-03-31
Fixed Assets - Investments
125 GBP2025-03-31
125 GBP2024-03-31
Fixed Assets
617,392 GBP2025-03-31
617,499 GBP2024-03-31
Debtors
1,396 GBP2025-03-31
1,144 GBP2024-03-31
Cash at bank and in hand
132,257 GBP2025-03-31
118,385 GBP2024-03-31
Current Assets
133,653 GBP2025-03-31
119,529 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,903 GBP2025-03-31
-2,246 GBP2024-03-31
Net Current Assets/Liabilities
131,750 GBP2025-03-31
117,283 GBP2024-03-31
Total Assets Less Current Liabilities
749,142 GBP2025-03-31
734,782 GBP2024-03-31
Net Assets/Liabilities
746,441 GBP2025-03-31
731,982 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
164,497 GBP2025-03-31
164,497 GBP2024-03-31
Other miscellaneous reserve
240 GBP2025-03-31
240 GBP2024-03-31
Retained earnings (accumulated losses)
580,704 GBP2025-03-31
566,245 GBP2024-03-31
Equity
746,441 GBP2025-03-31
731,982 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
851 GBP2025-03-31
1,468 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
584 GBP2025-03-31
1,094 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
93 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-603 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
267 GBP2025-03-31
374 GBP2024-03-31
Investment Property - Fair Value Model
617,000 GBP2024-03-31
Other Investments Other Than Loans
125 GBP2025-03-31
125 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,396 GBP2025-03-31
Current, Amounts falling due within one year
1,144 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,070 GBP2025-03-31
788 GBP2024-03-31
Other Creditors
Current
833 GBP2025-03-31
1,458 GBP2024-03-31
Creditors
Current
1,903 GBP2025-03-31
2,246 GBP2024-03-31