Property, Plant & Equipment
1,590 GBP2025-03-31
1,931 GBP2024-03-31
Investment Property
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Fixed Assets
226,590 GBP2025-03-31
226,931 GBP2024-03-31
Debtors
11,171 GBP2025-03-31
10,332 GBP2024-03-31
Cash at bank and in hand
14 GBP2025-03-31
1,850 GBP2024-03-31
Current Assets
11,185 GBP2025-03-31
12,182 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,536 GBP2025-03-31
Net Current Assets/Liabilities
-351 GBP2025-03-31
3,654 GBP2024-03-31
Total Assets Less Current Liabilities
226,239 GBP2025-03-31
230,585 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-167 GBP2025-03-31
Net Assets/Liabilities
215,621 GBP2025-03-31
218,881 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Revaluation reserve
103,023 GBP2025-03-31
103,023 GBP2024-03-31
Retained earnings (accumulated losses)
112,594 GBP2025-03-31
115,854 GBP2024-03-31
Equity
215,621 GBP2025-03-31
218,881 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,667 GBP2024-03-31
Motor vehicles
12,175 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,842 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
463 GBP2025-03-31
250 GBP2024-03-31
Motor vehicles
11,789 GBP2025-03-31
11,661 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,252 GBP2025-03-31
11,911 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
213 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,204 GBP2025-03-31
1,417 GBP2024-03-31
Motor vehicles
386 GBP2025-03-31
514 GBP2024-03-31
Investment Property - Fair Value Model
225,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,171 GBP2025-03-31
Amounts falling due within one year, Current
10,332 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,668 GBP2025-03-31
6,594 GBP2024-03-31
Other Creditors
Current
1,868 GBP2025-03-31
934 GBP2024-03-31
Creditors
Current
11,536 GBP2025-03-31
8,528 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
167 GBP2025-03-31
1,167 GBP2024-03-31