Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,345,500 GBP2025-03-31
2,304,000 GBP2024-03-31
Debtors
31,713 GBP2025-03-31
44,546 GBP2024-03-31
Cash at bank and in hand
6,887 GBP2025-03-31
4,926 GBP2024-03-31
Current Assets
38,600 GBP2025-03-31
49,472 GBP2024-03-31
Creditors
Amounts falling due within one year
252,107 GBP2025-03-31
241,647 GBP2024-03-31
Net Current Assets/Liabilities
213,507 GBP2025-03-31
192,175 GBP2024-03-31
Total Assets Less Current Liabilities
2,131,993 GBP2025-03-31
2,111,825 GBP2024-03-31
Creditors
Amounts falling due after one year
1,308,611 GBP2025-03-31
1,308,618 GBP2024-03-31
Net Assets/Liabilities
634,695 GBP2025-03-31
624,895 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Revaluation reserve
661,413 GBP2025-03-31
627,788 GBP2024-03-31
Retained earnings (accumulated losses)
-26,721 GBP2025-03-31
-2,896 GBP2024-03-31
Equity
634,695 GBP2025-03-31
624,895 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,345,500 GBP2025-03-31
2,304,000 GBP2024-03-31
Office equipment
362 GBP2025-03-31
362 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,345,862 GBP2025-03-31
2,304,362 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
41,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
41,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
362 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
2,345,500 GBP2025-03-31
2,304,000 GBP2024-03-31
Trade Debtors/Trade Receivables
795 GBP2025-03-31
13,641 GBP2024-03-31
Other Debtors
30,918 GBP2025-03-31
30,905 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,677 GBP2025-03-31
6,748 GBP2024-03-31
Other Creditors
Amounts falling due within one year
243,430 GBP2025-03-31
234,899 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,308,611 GBP2025-03-31
1,308,618 GBP2024-03-31