Property, Plant & Equipment
718,558 GBP2025-03-31
718,357 GBP2024-03-31
Fixed Assets
718,558 GBP2025-03-31
718,357 GBP2024-03-31
Creditors
-399,835 GBP2025-03-31
-376,112 GBP2024-03-31
Net Current Assets/Liabilities
-399,835 GBP2025-03-31
-376,112 GBP2024-03-31
Total Assets Less Current Liabilities
318,723 GBP2025-03-31
342,245 GBP2024-03-31
Creditors
Non-current
-319,562 GBP2025-03-31
-344,727 GBP2024-03-31
Net Assets/Liabilities
-839 GBP2025-03-31
-2,482 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-939 GBP2025-03-31
-2,582 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
717,738 GBP2024-03-31
Furniture and fittings
1,664 GBP2025-03-31
1,397 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
719,402 GBP2025-03-31
719,135 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
717,738 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
844 GBP2025-03-31
778 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
844 GBP2025-03-31
778 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-78 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
717,738 GBP2025-03-31
Furniture and fittings
820 GBP2025-03-31
619 GBP2024-03-31
Owned/Freehold, Land and buildings
717,738 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
54,697 GBP2025-03-31
51,312 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,008 GBP2025-03-31
2,016 GBP2024-03-31
Amounts owed to directors
Current
344,130 GBP2025-03-31
322,784 GBP2024-03-31
Creditors
Current
399,835 GBP2025-03-31
376,112 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
319,562 GBP2025-03-31
344,727 GBP2024-03-31