Property, Plant & Equipment
759 GBP2025-03-31
51,764 GBP2024-03-31
Investment Property
49,083 GBP2025-03-31
Fixed Assets
49,842 GBP2025-03-31
51,764 GBP2024-03-31
Debtors
10,851 GBP2025-03-31
14,159 GBP2024-03-31
Cash at bank and in hand
4,875 GBP2025-03-31
2,442 GBP2024-03-31
Current Assets
15,726 GBP2025-03-31
16,601 GBP2024-03-31
Creditors
Current
18,070 GBP2025-03-31
12,551 GBP2024-03-31
Net Current Assets/Liabilities
-2,344 GBP2025-03-31
4,050 GBP2024-03-31
Total Assets Less Current Liabilities
47,498 GBP2025-03-31
55,814 GBP2024-03-31
Equity
Called up share capital
2,040 GBP2025-03-31
2,040 GBP2024-03-31
Revaluation reserve
9,023 GBP2025-03-31
9,023 GBP2024-03-31
Retained earnings (accumulated losses)
36,435 GBP2025-03-31
44,751 GBP2024-03-31
Equity
47,498 GBP2025-03-31
55,814 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
89,703 GBP2024-03-31
Plant and equipment
7,527 GBP2025-03-31
7,527 GBP2024-03-31
Furniture and fittings
1,273 GBP2025-03-31
1,273 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,800 GBP2025-03-31
98,503 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-89,703 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,826 GBP2024-03-31
Plant and equipment
6,863 GBP2025-03-31
6,746 GBP2024-03-31
Furniture and fittings
1,178 GBP2025-03-31
1,167 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,041 GBP2025-03-31
46,739 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
11 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
664 GBP2025-03-31
781 GBP2024-03-31
Furniture and fittings
95 GBP2025-03-31
106 GBP2024-03-31
Land and buildings
50,877 GBP2024-03-31
Investment Property - Fair Value Model
89,703 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,308 GBP2025-03-31
13,616 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
543 GBP2025-03-31
543 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,851 GBP2025-03-31
14,159 GBP2024-03-31
Other Creditors
Current
18,070 GBP2025-03-31
12,551 GBP2024-03-31