Property, Plant & Equipment
6,062 GBP2025-03-31
7,159 GBP2024-03-31
Investment Property
671,525 GBP2025-03-31
867,019 GBP2024-03-31
Fixed Assets
677,587 GBP2025-03-31
874,178 GBP2024-03-31
Debtors
358 GBP2025-03-31
84,733 GBP2024-03-31
Cash at bank and in hand
521,892 GBP2025-03-31
272,295 GBP2024-03-31
Current Assets
522,250 GBP2025-03-31
357,028 GBP2024-03-31
Net Current Assets/Liabilities
517,303 GBP2025-03-31
351,837 GBP2024-03-31
Total Assets Less Current Liabilities
1,194,890 GBP2025-03-31
1,226,015 GBP2024-03-31
Net Assets/Liabilities
1,194,810 GBP2025-03-31
1,225,935 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,194,809 GBP2025-03-31
1,225,934 GBP2024-03-31
Equity
1,194,810 GBP2025-03-31
1,225,935 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
25,148 GBP2024-03-31
Plant and equipment
106,046 GBP2024-03-31
Furniture and fittings
2,987 GBP2024-03-31
Motor vehicles
9,718 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
143,899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,992 GBP2025-03-31
105,992 GBP2024-03-31
Furniture and fittings
2,987 GBP2025-03-31
2,987 GBP2024-03-31
Motor vehicles
9,488 GBP2025-03-31
9,411 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,837 GBP2025-03-31
136,740 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,020 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
77 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,778 GBP2025-03-31
6,798 GBP2024-03-31
Plant and equipment
54 GBP2025-03-31
54 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
230 GBP2025-03-31
307 GBP2024-03-31
Investment Property - Fair Value Model
671,525 GBP2025-03-31
867,019 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-195,494 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year
358 GBP2025-03-31
84,733 GBP2024-03-31
Corporation Tax Payable
Current
-811 GBP2025-03-31
774 GBP2024-03-31
Other Taxation & Social Security Payable
Current
914 GBP2025-03-31
808 GBP2024-03-31
Other Creditors
Current
4,844 GBP2025-03-31
3,609 GBP2024-03-31
Creditors
Current
4,947 GBP2025-03-31
5,191 GBP2024-03-31