Property, Plant & Equipment
0 GBP2025-05-31
1,956,298 GBP2024-03-30
Debtors
5,225 GBP2025-05-31
45,683 GBP2024-03-30
Cash at bank and in hand
1,785 GBP2025-05-31
19,052 GBP2024-03-30
Current Assets
7,010 GBP2025-05-31
354,735 GBP2024-03-30
Creditors
Amounts falling due within one year
-7,008 GBP2025-05-31
-267,718 GBP2024-03-30
Net Current Assets/Liabilities
2 GBP2025-05-31
87,017 GBP2024-03-30
Total Assets Less Current Liabilities
2 GBP2025-05-31
2,043,315 GBP2024-03-30
Creditors
Amounts falling due after one year
0 GBP2025-05-31
-386,823 GBP2024-03-30
Net Assets/Liabilities
2 GBP2025-05-31
1,277,099 GBP2024-03-30
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-03-30
Revaluation reserve
0 GBP2025-05-31
1,189,681 GBP2024-03-30
Retained earnings (accumulated losses)
0 GBP2025-05-31
87,416 GBP2024-03-30
Equity
2 GBP2025-05-31
1,277,099 GBP2024-03-30
Average Number of Employees
52024-03-31 ~ 2025-05-31
52023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,950,000 GBP2024-03-30
Plant and equipment
0 GBP2025-05-31
11,168 GBP2024-03-30
Furniture and fittings
0 GBP2025-05-31
3,031 GBP2024-03-30
Computers
0 GBP2025-05-31
2,141 GBP2024-03-30
Motor vehicles
0 GBP2025-05-31
10 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-05-31
1,966,350 GBP2024-03-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,168 GBP2024-03-31 ~ 2025-05-31
Furniture and fittings
-3,031 GBP2024-03-31 ~ 2025-05-31
Computers
-2,141 GBP2024-03-31 ~ 2025-05-31
Motor vehicles
-10 GBP2024-03-31 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-1,966,350 GBP2024-03-31 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-05-31
6,213 GBP2024-03-30
Furniture and fittings
0 GBP2025-05-31
2,289 GBP2024-03-30
Computers
0 GBP2025-05-31
1,540 GBP2024-03-30
Motor vehicles
0 GBP2025-05-31
10 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
10,052 GBP2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,213 GBP2024-03-31 ~ 2025-05-31
Furniture and fittings
-2,289 GBP2024-03-31 ~ 2025-05-31
Computers
-1,540 GBP2024-03-31 ~ 2025-05-31
Motor vehicles
-10 GBP2024-03-31 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,052 GBP2024-03-31 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
Plant and equipment
0 GBP2025-05-31
4,955 GBP2024-03-30
Furniture and fittings
0 GBP2025-05-31
742 GBP2024-03-30
Computers
0 GBP2025-05-31
601 GBP2024-03-30
Motor vehicles
0 GBP2025-05-31
0 GBP2024-03-30
Owned/Freehold, Land and buildings
1,950,000 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
23,683 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
5,225 GBP2025-05-31
Current, Amounts falling due within one year
22,000 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
5,225 GBP2025-05-31
Current, Amounts falling due within one year
45,683 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
5,834 GBP2025-05-31
10,000 GBP2024-03-30
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
1,540 GBP2024-03-30
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
3,862 GBP2024-03-30
Other Creditors
Current
1,174 GBP2025-05-31
252,316 GBP2024-03-30
Creditors
Current
7,008 GBP2025-05-31
267,718 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
14,167 GBP2024-03-30
Other Creditors
Non-current
0 GBP2025-05-31
372,656 GBP2024-03-30
Creditors
Non-current
0 GBP2025-05-31
386,823 GBP2024-03-30