Property, Plant & Equipment
343 GBP2025-03-30
11,749 GBP2024-03-30
Investment Property
939,838 GBP2025-03-30
939,838 GBP2024-03-30
Fixed Assets - Investments
792 GBP2025-03-30
792 GBP2024-03-30
Fixed Assets
940,973 GBP2025-03-30
952,379 GBP2024-03-30
Debtors
2,060 GBP2025-03-30
1,378 GBP2024-03-30
Cash at bank and in hand
24,162 GBP2025-03-30
22,007 GBP2024-03-30
Current Assets
26,222 GBP2025-03-30
23,385 GBP2024-03-30
Creditors
Amounts falling due within one year
-647,509 GBP2025-03-30
-627,550 GBP2024-03-30
Net Current Assets/Liabilities
-621,287 GBP2025-03-30
-604,165 GBP2024-03-30
Total Assets Less Current Liabilities
319,686 GBP2025-03-30
348,214 GBP2024-03-30
Creditors
Amounts falling due after one year
-198,837 GBP2025-03-30
-224,812 GBP2024-03-30
Net Assets/Liabilities
95,649 GBP2025-03-30
98,202 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Revaluation reserve
127,020 GBP2025-03-30
127,020 GBP2024-03-30
Retained earnings (accumulated losses)
-31,471 GBP2025-03-30
-28,918 GBP2024-03-30
Equity
95,649 GBP2025-03-30
98,202 GBP2024-03-30
Average Number of Employees
22024-03-31 ~ 2025-03-30
22023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,851 GBP2024-03-30
Motor vehicles
100,434 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
112,285 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,508 GBP2025-03-30
10,897 GBP2024-03-30
Motor vehicles
100,434 GBP2025-03-30
89,639 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,942 GBP2025-03-30
100,536 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
611 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
10,795 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,406 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
343 GBP2025-03-30
954 GBP2024-03-30
Motor vehicles
0 GBP2025-03-30
10,795 GBP2024-03-30
Investment Property - Fair Value Model
939,838 GBP2024-03-30
Investments in group undertakings and participating interests
792 GBP2025-03-30
792 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-30
100 GBP2024-03-30
Other Debtors
Current, Amounts falling due within one year
2,060 GBP2025-03-30
1,278 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
2,060 GBP2025-03-30
1,378 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
26,111 GBP2025-03-30
26,111 GBP2024-03-30
Amounts owed to group undertakings
Current
0 GBP2025-03-30
1,886 GBP2024-03-30
Corporation Tax Payable
Current
2,983 GBP2025-03-30
0 GBP2024-03-30
Other Creditors
Current
618,415 GBP2025-03-30
599,553 GBP2024-03-30
Creditors
Current
647,509 GBP2025-03-30
627,550 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
198,837 GBP2025-03-30
224,812 GBP2024-03-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-30
20 shares2024-03-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-03-30
20 shares2024-03-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-03-30
20 shares2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30