Property, Plant & Equipment
1,121,736 GBP2025-03-31
1,110,000 GBP2024-03-31
Fixed Assets - Investments
89,308 GBP2025-03-31
89,308 GBP2024-03-31
Fixed Assets
1,211,044 GBP2025-03-31
1,199,308 GBP2024-03-31
Debtors
100 GBP2024-03-31
Cash at bank and in hand
2,194 GBP2025-03-31
3,156 GBP2024-03-31
Current Assets
2,194 GBP2025-03-31
3,256 GBP2024-03-31
Net Current Assets/Liabilities
-125,604 GBP2025-03-31
-125,367 GBP2024-03-31
Total Assets Less Current Liabilities
1,085,440 GBP2025-03-31
1,073,941 GBP2024-03-31
Creditors
Amounts falling due after one year
-290,000 GBP2025-03-31
-290,000 GBP2024-03-31
Net Assets/Liabilities
737,115 GBP2025-03-31
727,705 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
326,257 GBP2025-03-31
325,758 GBP2024-03-31
Equity
737,115 GBP2025-03-31
727,705 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
1,121,000 GBP2025-03-31
1,110,000 GBP2024-03-31
Plant and equipment
5,632 GBP2025-03-31
5,532 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,126,632 GBP2025-03-31
1,115,532 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
11,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
11,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,896 GBP2025-03-31
5,532 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,896 GBP2025-03-31
5,532 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,121,000 GBP2025-03-31
1,110,000 GBP2024-03-31
Plant and equipment
736 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
3,080 GBP2024-03-31
Other Creditors
Amounts falling due within one year
125,204 GBP2025-03-31
122,536 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
290,000 GBP2025-03-31
290,000 GBP2024-03-31
Equity
Revaluation reserve
410,758 GBP2025-03-31
401,847 GBP2024-03-31
401,847 GBP2023-03-31