Property, Plant & Equipment
754,098 GBP2025-03-31
754,626 GBP2024-03-31
Fixed Assets
754,098 GBP2025-03-31
754,626 GBP2024-03-31
Debtors
6,279 GBP2025-03-31
1,124 GBP2024-03-31
Cash at bank and in hand
31,769 GBP2025-03-31
29,313 GBP2024-03-31
Current Assets
38,048 GBP2025-03-31
30,437 GBP2024-03-31
Net Current Assets/Liabilities
26,508 GBP2025-03-31
19,557 GBP2024-03-31
Total Assets Less Current Liabilities
780,606 GBP2025-03-31
774,183 GBP2024-03-31
Net Assets/Liabilities
780,606 GBP2025-03-31
774,183 GBP2024-03-31
Equity
Called up share capital
18,600 GBP2025-03-31
18,600 GBP2024-03-31
Revaluation reserve
656,913 GBP2025-03-31
656,913 GBP2024-03-31
Retained earnings (accumulated losses)
105,093 GBP2025-03-31
98,670 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
751,100 GBP2024-03-31
Furniture and fittings
6,280 GBP2025-03-31
6,280 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
757,380 GBP2025-03-31
757,380 GBP2024-03-31
Owned/Freehold, Land and buildings
751,100 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,282 GBP2025-03-31
2,754 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,282 GBP2025-03-31
2,754 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
528 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
751,100 GBP2025-03-31
Furniture and fittings
2,998 GBP2025-03-31
3,526 GBP2024-03-31
Land and buildings, Owned/Freehold
751,100 GBP2024-03-31
Prepayments/Accrued Income
Current
6,279 GBP2025-03-31
1,124 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
Other Creditors
Current
7,150 GBP2025-03-31
6,920 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,479 GBP2025-03-31
3,834 GBP2024-03-31
Amounts owed to directors
Current
912 GBP2025-03-31
126 GBP2024-03-31