Property, Plant & Equipment
500,885 GBP2025-03-31
601,643 GBP2024-03-31
Fixed Assets
500,885 GBP2025-03-31
601,643 GBP2024-03-31
Debtors
15,031 GBP2025-03-31
13,401 GBP2024-03-31
Cash at bank and in hand
78 GBP2025-03-31
224 GBP2024-03-31
Current Assets
15,109 GBP2025-03-31
13,625 GBP2024-03-31
Net Current Assets/Liabilities
-72,763 GBP2025-03-31
-108,306 GBP2024-03-31
Total Assets Less Current Liabilities
428,122 GBP2025-03-31
493,337 GBP2024-03-31
Net Assets/Liabilities
161,910 GBP2025-03-31
112,664 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
153,759 GBP2025-03-31
153,759 GBP2024-03-31
Retained earnings (accumulated losses)
8,150 GBP2025-03-31
-41,096 GBP2024-03-31
Equity
161,910 GBP2025-03-31
112,664 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
500,885 GBP2025-03-31
601,643 GBP2024-03-31
Plant and equipment
1,091 GBP2025-03-31
1,091 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
501,976 GBP2025-03-31
602,734 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-100,758 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-100,758 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,091 GBP2025-03-31
1,091 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,091 GBP2025-03-31
1,091 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
500,885 GBP2025-03-31
601,643 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
784 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,307 GBP2025-03-31
2,351 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,230 GBP2025-03-31
Other Creditors
Amounts falling due within one year
4,777 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2025-03-31
1,599 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
266,212 GBP2025-03-31
380,673 GBP2024-03-31