Property, Plant & Equipment
10,409 GBP2025-03-30
1,483 GBP2024-03-30
Investment Property
2,072,409 GBP2025-03-30
2,072,409 GBP2024-03-30
Fixed Assets
2,082,818 GBP2025-03-30
2,073,892 GBP2024-03-30
Debtors
39 GBP2025-03-30
10 GBP2024-03-30
Cash at bank and in hand
7,538 GBP2025-03-30
13,256 GBP2024-03-30
Current Assets
7,577 GBP2025-03-30
13,266 GBP2024-03-30
Creditors
Current
361,001 GBP2025-03-30
388,556 GBP2024-03-30
Net Current Assets/Liabilities
-353,424 GBP2025-03-30
-375,290 GBP2024-03-30
Total Assets Less Current Liabilities
1,729,394 GBP2025-03-30
1,698,602 GBP2024-03-30
Creditors
Non-current
-1,403,717 GBP2025-03-30
-1,406,386 GBP2024-03-30
Net Assets/Liabilities
316,238 GBP2025-03-30
284,473 GBP2024-03-30
Equity
Called up share capital
4 GBP2025-03-30
4 GBP2024-03-30
Retained earnings (accumulated losses)
225,347 GBP2025-03-30
193,582 GBP2024-03-30
Equity
316,238 GBP2025-03-30
284,473 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
1,576 GBP2025-03-30
1,576 GBP2024-03-30
Furniture and fittings
2,210 GBP2025-03-30
2,210 GBP2024-03-30
Motor vehicles
15,234 GBP2025-03-30
5,395 GBP2024-03-30
Computers
1,074 GBP2025-03-30
1,074 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
20,094 GBP2025-03-30
10,255 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,576 GBP2025-03-30
1,398 GBP2024-03-30
Furniture and fittings
2,210 GBP2025-03-30
2,018 GBP2024-03-30
Motor vehicles
5,000 GBP2025-03-30
4,595 GBP2024-03-30
Computers
899 GBP2025-03-30
761 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,685 GBP2025-03-30
8,772 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2024-03-31 ~ 2025-03-30
Furniture and fittings
192 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
405 GBP2024-03-31 ~ 2025-03-30
Computers
138 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
913 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Motor vehicles
10,234 GBP2025-03-30
800 GBP2024-03-30
Computers
175 GBP2025-03-30
313 GBP2024-03-30
Plant and equipment
178 GBP2024-03-30
Furniture and fittings
192 GBP2024-03-30
Investment Property - Fair Value Model
2,072,409 GBP2024-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39 GBP2025-03-30
Current, Amounts falling due within one year
10 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
2,807 GBP2025-03-30
2,704 GBP2024-03-30
Trade Creditors/Trade Payables
Current
-261 GBP2025-03-30
Other Taxation & Social Security Payable
Current
9,203 GBP2025-03-30
19,373 GBP2024-03-30
Other Creditors
Current
349,252 GBP2025-03-30
366,479 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
1,403,717 GBP2025-03-30
1,406,386 GBP2024-03-30