Property, Plant & Equipment
2,596,920 GBP2025-03-31
2,307,029 GBP2024-03-31
Fixed Assets
2,596,920 GBP2025-03-31
2,307,029 GBP2024-03-31
Debtors
58,033 GBP2025-03-31
57,731 GBP2024-03-31
Cash at bank and in hand
363,051 GBP2025-03-31
478,800 GBP2024-03-31
Current Assets
421,084 GBP2025-03-31
536,531 GBP2024-03-31
Net Current Assets/Liabilities
338,004 GBP2025-03-31
468,792 GBP2024-03-31
Total Assets Less Current Liabilities
2,934,924 GBP2025-03-31
2,775,821 GBP2024-03-31
Net Assets/Liabilities
1,668,356 GBP2025-03-31
1,640,457 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
547,668 GBP2025-03-31
547,668 GBP2024-03-31
Retained earnings (accumulated losses)
1,120,588 GBP2025-03-31
1,092,689 GBP2024-03-31
Equity
1,668,356 GBP2025-03-31
1,640,457 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,596,592 GBP2025-03-31
2,306,592 GBP2024-03-31
Office equipment
583 GBP2025-03-31
583 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,597,175 GBP2025-03-31
2,307,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
255 GBP2025-03-31
146 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255 GBP2025-03-31
146 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,596,592 GBP2025-03-31
2,306,592 GBP2024-03-31
Office equipment
328 GBP2025-03-31
437 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
827 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,924 GBP2025-03-31
11,127 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,467 GBP2025-03-31
9,683 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
63,689 GBP2025-03-31
46,102 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
60,396 GBP2025-03-31
83,744 GBP2024-03-31