Property, Plant & Equipment
7,728,438 GBP2025-03-31
7,634,930 GBP2024-03-31
Debtors
Current
4,409 GBP2025-03-31
3,840 GBP2024-03-31
Cash at bank and in hand
248,643 GBP2025-03-31
132,657 GBP2024-03-31
Current Assets
253,052 GBP2025-03-31
136,497 GBP2024-03-31
Net Current Assets/Liabilities
170,475 GBP2025-03-31
50,302 GBP2024-03-31
Total Assets Less Current Liabilities
7,898,913 GBP2025-03-31
7,685,232 GBP2024-03-31
Net Assets/Liabilities
1,249,663 GBP2025-03-31
1,098,591 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
333,509 GBP2025-03-31
333,509 GBP2024-03-31
Retained earnings (accumulated losses)
916,054 GBP2025-03-31
764,982 GBP2024-03-31
Equity
1,249,663 GBP2025-03-31
1,098,591 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,717,544 GBP2025-03-31
7,617,811 GBP2024-03-31
Furniture and fittings
8,035 GBP2025-03-31
8,035 GBP2024-03-31
Motor vehicles
24,900 GBP2025-03-31
24,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,750,479 GBP2025-03-31
7,650,746 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,035 GBP2025-03-31
8,035 GBP2024-03-31
Motor vehicles
14,006 GBP2025-03-31
7,781 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,041 GBP2025-03-31
15,816 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,717,544 GBP2025-03-31
7,617,811 GBP2024-03-31
Motor vehicles
10,894 GBP2025-03-31
17,119 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
600 GBP2025-03-31
600 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,409 GBP2025-03-31
3,840 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
2,685,000 shares2025-03-31
2,685,000 shares2024-03-31
Nominal value of allotted share capital
2,685,000 GBP2024-04-01 ~ 2025-03-31
2,685,000 GBP2023-04-01 ~ 2024-03-31