Property, Plant & Equipment
921,546 GBP2025-03-31
921,804 GBP2024-03-31
Fixed Assets
921,546 GBP2025-03-31
921,804 GBP2024-03-31
Debtors
147 GBP2025-03-31
7,505 GBP2024-03-31
Cash at bank and in hand
1,556 GBP2024-03-31
Current Assets
147 GBP2025-03-31
9,061 GBP2024-03-31
Net Current Assets/Liabilities
-83,101 GBP2025-03-31
-49,926 GBP2024-03-31
Total Assets Less Current Liabilities
838,445 GBP2025-03-31
871,878 GBP2024-03-31
Net Assets/Liabilities
835,938 GBP2025-03-31
860,621 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
274,400 GBP2025-03-31
274,400 GBP2024-04-01
274,400 GBP2024-03-31
274,400 GBP2023-04-01
Retained earnings (accumulated losses)
561,537 GBP2025-03-31
586,220 GBP2024-03-31
Equity
835,938 GBP2025-03-31
860,621 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
920,773 GBP2025-03-31
920,773 GBP2024-04-01
Tools/Equipment for furniture and fittings
6,173 GBP2025-03-31
6,173 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
926,946 GBP2025-03-31
926,946 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,400 GBP2025-03-31
5,142 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,400 GBP2025-03-31
5,142 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
920,773 GBP2025-03-31
Tools/Equipment for furniture and fittings
773 GBP2025-03-31
Other Debtors
7,505 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,537 GBP2025-03-31
10,680 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
57,375 GBP2025-03-31
21,979 GBP2024-03-31
Taxation/Social Security Payable
20,879 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
380 GBP2025-03-31
2,490 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,960 GBP2025-03-31
2,959 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,501 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,357 GBP2025-03-31
11,037 GBP2024-03-31
Dividends Paid on Shares
100,846 GBP2023-04-01 ~ 2024-03-31