Property, Plant & Equipment
3,786 GBP2025-04-05
150,245 GBP2024-04-05
Investment Property
650,000 GBP2025-04-05
Fixed Assets
653,786 GBP2025-04-05
150,245 GBP2024-04-05
Debtors
2,403 GBP2025-04-05
403 GBP2024-04-05
Cash at bank and in hand
10,729 GBP2025-04-05
228 GBP2024-04-05
Current Assets
13,132 GBP2025-04-05
631 GBP2024-04-05
Creditors
Current
110,479 GBP2025-04-05
82,363 GBP2024-04-05
Net Current Assets/Liabilities
-97,347 GBP2025-04-05
-81,732 GBP2024-04-05
Total Assets Less Current Liabilities
556,439 GBP2025-04-05
68,513 GBP2024-04-05
Net Assets/Liabilities
461,439 GBP2025-04-05
68,513 GBP2024-04-05
Equity
Called up share capital
98 GBP2025-04-05
98 GBP2024-04-05
Retained earnings (accumulated losses)
52,380 GBP2025-04-05
68,415 GBP2024-04-05
Equity
461,439 GBP2025-04-05
68,513 GBP2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
146,039 GBP2024-04-05
Plant and equipment
13,966 GBP2025-04-05
13,966 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
13,966 GBP2025-04-05
160,005 GBP2024-04-05
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-146,039 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,180 GBP2025-04-05
9,760 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,180 GBP2025-04-05
9,760 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
3,786 GBP2025-04-05
4,206 GBP2024-04-05
Land and buildings
146,039 GBP2024-04-05
Investment Property - Fair Value Model
650,000 GBP2025-04-05
Other Debtors
Amounts falling due within one year, Current
2,403 GBP2025-04-05
403 GBP2024-04-05
Other Creditors
Current
110,479 GBP2025-04-05
82,363 GBP2024-04-05
Profit/Loss
Retained earnings (accumulated losses)
-91,585 GBP2024-04-06 ~ 2025-04-05
Profit/Loss
-91,585 GBP2024-04-06 ~ 2025-04-05
Dividends Paid
Retained earnings (accumulated losses)
-19,450 GBP2024-04-06 ~ 2025-04-05
Dividends Paid
-19,450 GBP2024-04-06 ~ 2025-04-05