Property, Plant & Equipment
13,501,020 GBP2025-03-31
13,502,047 GBP2024-03-31
Fixed Assets
13,501,020 GBP2025-03-31
13,502,047 GBP2024-03-31
Debtors
6,762 GBP2025-03-31
Cash at bank and in hand
94,059 GBP2025-03-31
92,203 GBP2024-03-31
Current Assets
100,821 GBP2025-03-31
92,203 GBP2024-03-31
Creditors
Amounts falling due within one year
-12,633,803 GBP2025-03-31
-12,781,941 GBP2024-03-31
Net Current Assets/Liabilities
-12,532,982 GBP2025-03-31
-12,689,738 GBP2024-03-31
Total Assets Less Current Liabilities
968,038 GBP2025-03-31
812,309 GBP2024-03-31
Net Assets/Liabilities
968,038 GBP2025-03-31
812,309 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
967,938 GBP2025-03-31
812,209 GBP2024-03-31
Equity
968,038 GBP2025-03-31
812,309 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,493,727 GBP2025-03-31
13,493,727 GBP2024-03-31
Motor cars
18,150 GBP2025-03-31
26,320 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,512,628 GBP2025-03-31
13,520,047 GBP2024-03-31
Property, Plant & Equipment - Disposals
-14,920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
751 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
11,423 GBP2025-03-31
18,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,608 GBP2025-03-31
18,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
185 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
13,493,727 GBP2025-03-31
13,493,727 GBP2024-03-31
Motor cars
6,727 GBP2025-03-31
8,320 GBP2024-03-31
Computers
566 GBP2025-03-31