Property, Plant & Equipment
20,499 GBP2025-03-31
26,653 GBP2024-03-31
Investment Property
1,057,811 GBP2025-03-31
1,057,811 GBP2024-03-31
Fixed Assets
1,078,310 GBP2025-03-31
1,084,464 GBP2024-03-31
Debtors
72,341 GBP2025-03-31
71,641 GBP2024-03-31
Cash at bank and in hand
1,305 GBP2025-03-31
6,546 GBP2024-03-31
Current Assets
73,646 GBP2025-03-31
78,187 GBP2024-03-31
Net Current Assets/Liabilities
-93 GBP2025-03-31
5,107 GBP2024-03-31
Total Assets Less Current Liabilities
1,078,217 GBP2025-03-31
1,089,571 GBP2024-03-31
Creditors
Non-current
-603,219 GBP2025-03-31
-609,258 GBP2024-03-31
Net Assets/Liabilities
474,998 GBP2025-03-31
480,313 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
369,205 GBP2025-03-31
369,205 GBP2024-03-31
Retained earnings (accumulated losses)
105,693 GBP2025-03-31
111,008 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
30,530 GBP2024-03-31
Furniture and fittings
8,450 GBP2025-03-31
8,450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,980 GBP2025-03-31
38,980 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,071 GBP2024-03-31
Furniture and fittings
8,304 GBP2025-03-31
8,256 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,481 GBP2025-03-31
12,327 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,106 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
48 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
146 GBP2025-03-31
194 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
26,459 GBP2024-03-31
Investment Property - Fair Value Model
1,057,811 GBP2024-03-31
Corporation Tax Payable
Current
197 GBP2025-03-31
750 GBP2024-03-31
Other Creditors
Current
72,102 GBP2025-03-31
70,170 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,440 GBP2025-03-31
2,160 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
603,219 GBP2025-03-31
609,258 GBP2024-03-31