Turnover/Revenue
50,013 GBP2024-03-31 ~ 2025-03-31
50,013 GBP2023-04-01 ~ 2024-03-30
Cost of Sales
0 GBP2024-03-31 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-30
Gross Profit/Loss
50,013 GBP2024-03-31 ~ 2025-03-31
50,013 GBP2023-04-01 ~ 2024-03-30
Distribution Costs
0 GBP2024-03-31 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-30
Administrative Expenses
-45,571 GBP2024-03-31 ~ 2025-03-31
-44,823 GBP2023-04-01 ~ 2024-03-30
Other operating income
0 GBP2024-03-31 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-30
Operating Profit/Loss
4,442 GBP2024-03-31 ~ 2025-03-31
5,190 GBP2023-04-01 ~ 2024-03-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-03-31 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-03-31 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-30
Profit/Loss on Ordinary Activities Before Tax
4,442 GBP2024-03-31 ~ 2025-03-31
5,190 GBP2023-04-01 ~ 2024-03-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-844 GBP2024-03-31 ~ 2025-03-31
-986 GBP2023-04-01 ~ 2024-03-30
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-30
Property, Plant & Equipment
1,643,217 GBP2025-03-31
1,686,230 GBP2024-03-30
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-30
Fixed Assets
1,643,217 GBP2025-03-31
1,686,230 GBP2024-03-30
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-30
Debtors
0 GBP2025-03-31
0 GBP2024-03-30
Cash at bank and in hand
41,062 GBP2025-03-31
37,871 GBP2024-03-30
Current Assets
41,062 GBP2025-03-31
37,871 GBP2024-03-30
Net Current Assets/Liabilities
38,423 GBP2025-03-31
34,825 GBP2024-03-30
Total Assets Less Current Liabilities
1,681,640 GBP2025-03-31
1,721,055 GBP2024-03-30
Net Assets/Liabilities
17,095 GBP2025-03-31
13,497 GBP2024-03-30
Equity
Retained earnings (accumulated losses)
17,095 GBP2025-03-31
13,497 GBP2024-03-30
Equity
17,095 GBP2025-03-31
13,497 GBP2024-03-30
Average Number of Employees
02024-03-31 ~ 2025-03-31
02023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,150,663 GBP2025-03-31
2,150,663 GBP2024-03-30
Plant and equipment
33,010 GBP2025-03-31
33,010 GBP2024-03-30
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-30
Office equipment
0 GBP2025-03-31
0 GBP2024-03-30
Vehicles
0 GBP2025-03-31
0 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
2,183,673 GBP2025-03-31
2,183,673 GBP2024-03-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-03-31 ~ 2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31 ~ 2025-03-31
Office equipment
0 GBP2024-03-31 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-03-31 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-03-31 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-03-31 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-03-31 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
507,446 GBP2025-03-31
464,433 GBP2024-03-30
Plant and equipment
33,010 GBP2025-03-31
33,010 GBP2024-03-30
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-30
Office equipment
0 GBP2025-03-31
0 GBP2024-03-30
Vehicles
0 GBP2025-03-31
0 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
540,456 GBP2025-03-31
497,443 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,013 GBP2024-03-31 ~ 2025-03-31
Plant and equipment
0 GBP2024-03-31 ~ 2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31 ~ 2025-03-31
Office equipment
0 GBP2024-03-31 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,013 GBP2024-03-31 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-03-31 ~ 2025-03-31
Plant and equipment
0 GBP2024-03-31 ~ 2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31 ~ 2025-03-31
Office equipment
0 GBP2024-03-31 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-03-31 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-03-31 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,643,217 GBP2025-03-31
1,686,230 GBP2024-03-30
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-30
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-30
Office equipment
0 GBP2025-03-31
0 GBP2024-03-30
Vehicles
0 GBP2025-03-31
0 GBP2024-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-30
Taxation/Social Security Payable
Amounts falling due within one year
844 GBP2025-03-31
1,336 GBP2024-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-30
Other Creditors
Amounts falling due within one year
1,795 GBP2025-03-31
1,710 GBP2024-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-30
Other Creditors
Amounts falling due after one year
1,664,545 GBP2025-03-31
1,707,558 GBP2024-03-30