Property, Plant & Equipment
87,235 GBP2025-03-31
94,959 GBP2024-03-31
Investment Property
1,117,547 GBP2025-03-31
1,117,547 GBP2024-03-31
Fixed Assets
1,254,260 GBP2025-03-31
1,396,808 GBP2024-03-31
Debtors
Current
21,486 GBP2025-03-31
28,909 GBP2024-03-31
Cash at bank and in hand
85,190 GBP2025-03-31
11,484 GBP2024-03-31
Current Assets
106,676 GBP2025-03-31
40,393 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-10,454 GBP2025-03-31
Net Current Assets/Liabilities
96,222 GBP2025-03-31
27,573 GBP2024-03-31
Total Assets Less Current Liabilities
1,350,482 GBP2025-03-31
1,424,381 GBP2024-03-31
Net Assets/Liabilities
1,349,482 GBP2025-03-31
1,423,381 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
2,724 GBP2025-03-31
2,724 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,724 GBP2025-03-31
2,724 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
53,963 GBP2024-03-31
Furniture and fittings
8,489 GBP2025-03-31
7,828 GBP2024-03-31
Office equipment
2,291 GBP2025-03-31
1,567 GBP2024-03-31
Motor vehicles
80,403 GBP2025-03-31
78,292 GBP2024-03-31
Owned/Freehold, Land and buildings
53,963 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,993 GBP2025-03-31
7,828 GBP2024-03-31
Office equipment
964 GBP2025-03-31
392 GBP2024-03-31
Motor vehicles
48,954 GBP2025-03-31
38,471 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
165 GBP2024-04-01 ~ 2025-03-31
Office equipment
572 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,483 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
53,963 GBP2025-03-31
53,963 GBP2024-03-31
Furniture and fittings
496 GBP2025-03-31
Office equipment
1,327 GBP2025-03-31
1,175 GBP2024-03-31
Motor vehicles
31,449 GBP2025-03-31
39,821 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
145,146 GBP2025-03-31
141,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,911 GBP2025-03-31
46,691 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,220 GBP2024-04-01 ~ 2025-03-31
Investment Property - Fair Value Model
1,117,547 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
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
20 shares2025-03-31
20 shares2024-03-31
Nominal value of allotted share capital
20 GBP2024-04-01 ~ 2025-03-31
20 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
25,140 GBP2024-04-01 ~ 2025-03-31
25,140 GBP2023-04-01 ~ 2024-03-31