Property, Plant & Equipment
1,420,810 GBP2025-03-31
1,424,683 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
Current
1,596 GBP2025-03-31
1,512 GBP2024-03-31
Cash at bank and in hand
2,645 GBP2025-03-31
2,059 GBP2024-03-31
Current Assets
4,741 GBP2025-03-31
4,071 GBP2024-03-31
Net Current Assets/Liabilities
-193,329 GBP2025-03-31
-174,614 GBP2024-03-31
Total Assets Less Current Liabilities
1,227,481 GBP2025-03-31
1,250,069 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-13,333 GBP2025-03-31
-23,432 GBP2024-03-31
Net Assets/Liabilities
1,043,442 GBP2025-03-31
1,055,931 GBP2024-03-31
Equity
Called up share capital
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Revaluation reserve
840,560 GBP2025-03-31
840,560 GBP2024-03-31
Retained earnings (accumulated losses)
-297,118 GBP2025-03-31
-284,629 GBP2024-03-31
Equity
1,043,442 GBP2025-03-31
1,055,931 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,400,000 GBP2025-03-31
1,400,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
170,821 GBP2025-03-31
161,551 GBP2024-03-31
Motor vehicles
14,000 GBP2025-03-31
14,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,584,821 GBP2025-03-31
1,575,551 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
152,351 GBP2025-03-31
141,548 GBP2024-03-31
Motor vehicles
11,660 GBP2025-03-31
9,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,011 GBP2025-03-31
150,868 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,803 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,340 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,143 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,400,000 GBP2025-03-31
1,400,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
18,470 GBP2025-03-31
20,003 GBP2024-03-31
Motor vehicles
2,340 GBP2025-03-31
4,680 GBP2024-03-31
Other types of inventories not specified separately
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,596 GBP2025-03-31
Amounts falling due within one year, Current
1,512 GBP2024-03-31