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
3,205,000 GBP2025-03-31
3,125,000 GBP2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,205,000 GBP2025-03-31
Land and buildings, Owned/Freehold
3,125,000 GBP2024-03-31
Other Investments Other Than Loans
Non-current
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Property, Plant & Equipment
3,205,000 GBP2025-03-31
3,125,000 GBP2024-03-31
Fixed Assets - Investments
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Fixed Assets
3,212,000 GBP2025-03-31
3,132,000 GBP2024-03-31
Debtors
169,263 GBP2025-03-31
171,681 GBP2024-03-31
Cash at bank and in hand
28,628 GBP2025-03-31
19,280 GBP2024-03-31
Current Assets
197,891 GBP2025-03-31
190,961 GBP2024-03-31
Net Current Assets/Liabilities
189,144 GBP2025-03-31
181,130 GBP2024-03-31
Total Assets Less Current Liabilities
3,401,144 GBP2025-03-31
3,313,130 GBP2024-03-31
Net Assets/Liabilities
1,209,130 GBP2025-03-31
1,125,894 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
1,114,092 GBP2025-03-31
1,043,245 GBP2024-03-31
Retained earnings (accumulated losses)
94,938 GBP2025-03-31
82,549 GBP2024-03-31
Equity
1,209,130 GBP2025-03-31
1,125,894 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,205,000 GBP2025-03-31
3,125,000 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
80,000 GBP2024-04-01 ~ 2025-03-31
Investment Property - Fair Value Model
3,205,000 GBP2025-03-31
3,125,000 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
17,847 GBP2025-03-31
Non-current
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Trade Debtors/Trade Receivables
1,911 GBP2025-03-31
1,101 GBP2024-03-31
Other Debtors
167,352 GBP2025-03-31
170,580 GBP2024-03-31
Amounts falling due after one year
147,699 GBP2025-03-31
150,169 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,611 GBP2025-03-31
3,887 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
732 GBP2025-03-31
2,264 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,404 GBP2025-03-31
3,680 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,870,645 GBP2025-03-31
1,876,293 GBP2024-03-31
Other Creditors
Amounts falling due after one year
167,195 GBP2025-03-31
152,791 GBP2024-03-31