Property, Plant & Equipment
1,277 GBP2025-04-05
878 GBP2024-04-05
Investment Property
3,724,525 GBP2025-04-05
3,929,525 GBP2024-04-05
Fixed Assets
3,725,802 GBP2025-04-05
3,930,403 GBP2024-04-05
Debtors
252,875 GBP2025-04-05
423 GBP2024-04-05
Cash at bank and in hand
14,087 GBP2025-04-05
74,544 GBP2024-04-05
Current Assets
266,962 GBP2025-04-05
74,967 GBP2024-04-05
Creditors
Current
188,502 GBP2025-04-05
284,720 GBP2024-04-05
Net Current Assets/Liabilities
78,460 GBP2025-04-05
-209,753 GBP2024-04-05
Total Assets Less Current Liabilities
3,804,262 GBP2025-04-05
3,720,650 GBP2024-04-05
Net Assets/Liabilities
3,277,732 GBP2025-04-05
3,188,430 GBP2024-04-05
Equity
Called up share capital
10,000 GBP2025-04-05
10,000 GBP2024-04-05
Retained earnings (accumulated losses)
1,324,210 GBP2025-04-05
1,200,820 GBP2024-04-05
Equity
3,277,732 GBP2025-04-05
3,188,430 GBP2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-04-05
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,682 GBP2025-04-05
2,682 GBP2024-04-05
Motor vehicles
1,200 GBP2025-04-05
13,545 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
3,882 GBP2025-04-05
16,227 GBP2024-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-13,545 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Disposals
-13,545 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,605 GBP2025-04-05
2,591 GBP2024-04-05
Motor vehicles
12,758 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,605 GBP2025-04-05
15,349 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,758 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,758 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Furniture and fittings
77 GBP2025-04-05
91 GBP2024-04-05
Motor vehicles
1,200 GBP2025-04-05
787 GBP2024-04-05
Investment Property - Fair Value Model
3,724,525 GBP2025-04-05
3,929,525 GBP2024-04-05
Disposals of Investment Property - Fair Value Model
-205,000 GBP2024-04-06 ~ 2025-04-05
Other Debtors
Amounts falling due within one year, Current
252,875 GBP2025-04-05
Current, Amounts falling due within one year
423 GBP2024-04-05
Other Taxation & Social Security Payable
Current
36,138 GBP2025-04-05
10,411 GBP2024-04-05
Other Creditors
Current
152,364 GBP2025-04-05
274,309 GBP2024-04-05