Property, Plant & Equipment
11,919 GBP2025-03-31
14,764 GBP2024-03-31
Investment Property
1,339,149 GBP2025-03-31
1,429,999 GBP2024-03-31
Fixed Assets
1,351,068 GBP2025-03-31
1,444,763 GBP2024-03-31
Debtors
1,413 GBP2025-03-31
857 GBP2024-03-31
Cash at bank and in hand
57,488 GBP2025-03-31
14,232 GBP2024-03-31
Current Assets
58,901 GBP2025-03-31
15,089 GBP2024-03-31
Creditors
Current
31,094 GBP2025-03-31
69,485 GBP2024-03-31
Net Current Assets/Liabilities
27,807 GBP2025-03-31
-54,396 GBP2024-03-31
Total Assets Less Current Liabilities
1,378,875 GBP2025-03-31
1,390,367 GBP2024-03-31
Creditors
Non-current
-888,383 GBP2025-03-31
-888,383 GBP2024-03-31
Net Assets/Liabilities
420,861 GBP2025-03-31
429,043 GBP2024-03-31
Equity
Called up share capital
11 GBP2025-03-31
11 GBP2024-03-31
Revaluation reserve
393,499 GBP2025-03-31
427,011 GBP2024-03-31
Retained earnings (accumulated losses)
27,351 GBP2025-03-31
2,021 GBP2024-03-31
Equity
420,861 GBP2025-03-31
429,043 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,970 GBP2025-03-31
12,423 GBP2024-03-31
Motor vehicles
76,560 GBP2025-03-31
76,560 GBP2024-03-31
Computers
9,305 GBP2025-03-31
9,016 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
98,835 GBP2025-03-31
97,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,420 GBP2025-03-31
11,033 GBP2024-03-31
Motor vehicles
68,133 GBP2025-03-31
65,325 GBP2024-03-31
Computers
7,363 GBP2025-03-31
6,877 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,916 GBP2025-03-31
83,235 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
387 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,808 GBP2024-04-01 ~ 2025-03-31
Computers
486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,681 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,550 GBP2025-03-31
1,390 GBP2024-03-31
Motor vehicles
8,427 GBP2025-03-31
11,235 GBP2024-03-31
Computers
1,942 GBP2025-03-31
2,139 GBP2024-03-31
Investment Property - Fair Value Model
1,339,149 GBP2025-03-31
1,429,999 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-250,000 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current, Amounts falling due within one year
1,413 GBP2025-03-31
857 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
16,705 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,606 GBP2025-03-31
7,078 GBP2024-03-31
Other Creditors
Current
22,488 GBP2025-03-31
45,702 GBP2024-03-31
Non-current
888,383 GBP2025-03-31
888,383 GBP2024-03-31