Property, Plant & Equipment
1,782,289 GBP2025-03-31
1,866,464 GBP2024-03-31
Cash at bank and in hand
9,009 GBP2025-03-31
510 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-6,443 GBP2025-03-31
Net Current Assets/Liabilities
2,566 GBP2025-03-31
-4,207 GBP2024-03-31
Total Assets Less Current Liabilities
1,784,855 GBP2025-03-31
1,862,257 GBP2024-03-31
Net Assets/Liabilities
719,926 GBP2025-03-31
703,839 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
519,768 GBP2025-03-31
519,768 GBP2024-03-31
Retained earnings (accumulated losses)
200,058 GBP2025-03-31
183,971 GBP2024-03-31
Equity
719,926 GBP2025-03-31
703,839 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,854,381 GBP2024-03-31
Motor vehicles
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,800,206 GBP2025-03-31
1,879,381 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-79,175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,775,206 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Motor vehicles
17,917 GBP2025-03-31
12,917 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,917 GBP2025-03-31
12,917 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,775,206 GBP2025-03-31
1,854,381 GBP2024-03-31
Motor vehicles
7,083 GBP2025-03-31
12,083 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,443 GBP2025-03-31
2,717 GBP2024-03-31
Creditors
Current
6,443 GBP2025-03-31
4,717 GBP2024-03-31