Property, Plant & Equipment
2,357,450 GBP2025-03-31
2,326,895 GBP2024-03-31
Debtors
4,509 GBP2025-03-31
3,772 GBP2024-03-31
Cash at bank and in hand
151,590 GBP2025-03-31
101,030 GBP2024-03-31
Current Assets
156,099 GBP2025-03-31
104,802 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-42,303 GBP2025-03-31
-35,280 GBP2024-03-31
Net Current Assets/Liabilities
113,796 GBP2025-03-31
69,522 GBP2024-03-31
Total Assets Less Current Liabilities
2,471,246 GBP2025-03-31
2,396,417 GBP2024-03-31
Net Assets/Liabilities
2,228,028 GBP2025-03-31
2,159,089 GBP2024-03-31
Equity
Called up share capital
6,000 GBP2025-03-31
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Revaluation reserve
1,480,659 GBP2025-03-31
1,455,549 GBP2024-03-31
1,390,749 GBP2023-03-31
Retained earnings (accumulated losses)
741,369 GBP2025-03-31
697,540 GBP2024-03-31
684,919 GBP2023-03-31
Equity
2,228,028 GBP2025-03-31
2,159,089 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
43,829 GBP2024-04-01 ~ 2025-03-31
12,621 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
43,829 GBP2024-04-01 ~ 2025-03-31
12,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
80,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
68,939 GBP2024-04-01 ~ 2025-03-31
77,421 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,357,000 GBP2025-03-31
2,326,000 GBP2024-03-31
Other
2,122 GBP2025-03-31
2,122 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,359,122 GBP2025-03-31
2,328,122 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
31,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
31,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
1,672 GBP2025-03-31
1,227 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,672 GBP2025-03-31
1,227 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,357,000 GBP2025-03-31
2,326,000 GBP2024-03-31
Other
450 GBP2025-03-31
895 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,509 GBP2025-03-31
3,772 GBP2024-03-31
Corporation Tax Payable
Current
10,861 GBP2025-03-31
2,796 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other Creditors
Current
30,442 GBP2025-03-31
31,484 GBP2024-03-31
Creditors
Current
42,303 GBP2025-03-31
35,280 GBP2024-03-31