Property, Plant & Equipment
891,354 GBP2025-03-31
891,411 GBP2024-03-31
Fixed Assets
891,354 GBP2025-03-31
891,411 GBP2024-03-31
Cash at bank and in hand
95,303 GBP2025-03-31
131,315 GBP2024-03-31
Current Assets
95,303 GBP2025-03-31
131,315 GBP2024-03-31
Creditors
Amounts falling due within one year
69,783 GBP2025-03-31
56,312 GBP2024-03-31
Net Current Assets/Liabilities
25,520 GBP2025-03-31
75,003 GBP2024-03-31
Total Assets Less Current Liabilities
916,874 GBP2025-03-31
966,414 GBP2024-03-31
Creditors
Amounts falling due after one year
327,530 GBP2025-03-31
334,207 GBP2024-03-31
Net Assets/Liabilities
589,344 GBP2025-03-31
632,207 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
44,737 GBP2025-03-31
87,600 GBP2024-03-31
Revaluation reserve
544,605 GBP2025-03-31
544,605 GBP2024-03-31
Equity
589,344 GBP2025-03-31
632,207 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
890,462 GBP2025-03-31
890,462 GBP2024-03-31
Office equipment
11,311 GBP2025-03-31
11,311 GBP2024-03-31
Vehicles
14,239 GBP2025-03-31
14,239 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
916,012 GBP2025-03-31
916,012 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,311 GBP2025-03-31
11,311 GBP2024-03-31
Vehicles
13,347 GBP2025-03-31
13,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,658 GBP2025-03-31
24,601 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
890,462 GBP2025-03-31
890,462 GBP2024-03-31
Office equipment
0 GBP2025-03-31
0 GBP2024-03-31
Vehicles
892 GBP2025-03-31
949 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,575 GBP2025-03-31
1,575 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,374 GBP2025-03-31
20,803 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,129 GBP2025-03-31
3,845 GBP2024-03-31
Other Creditors
Amounts falling due within one year
59,705 GBP2025-03-31
30,089 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
321,951 GBP2025-03-31
325,167 GBP2024-03-31
Other Creditors
Amounts falling due after one year
5,579 GBP2025-03-31
9,040 GBP2024-03-31
Dividends Paid on Shares
30,000 GBP2024-04-01 ~ 2025-03-31