Property, Plant & Equipment
4,025,000 GBP2025-03-31
4,330,000 GBP2024-03-31
Cash at bank and in hand
796 GBP2025-03-31
1,718 GBP2024-03-31
Net Current Assets/Liabilities
-485,770 GBP2025-03-31
-645,007 GBP2024-03-31
Total Assets Less Current Liabilities
3,539,230 GBP2025-03-31
3,684,993 GBP2024-03-31
Net Assets/Liabilities
1,794,372 GBP2025-03-31
1,996,135 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
310,860 GBP2025-03-31
232,623 GBP2024-03-31
Equity
1,794,372 GBP2025-03-31
1,996,135 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
4,025,000 GBP2025-03-31
4,330,000 GBP2024-03-31
Plant and equipment
1,242 GBP2025-03-31
1,242 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,026,242 GBP2025-03-31
4,331,242 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-280,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-280,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-25,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-25,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,242 GBP2025-03-31
1,242 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,242 GBP2025-03-31
1,242 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
4,025,000 GBP2025-03-31
4,330,000 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
484,886 GBP2025-03-31
645,285 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,680 GBP2025-03-31
1,440 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
251,299 GBP2025-03-31
251,299 GBP2024-03-31
Other Creditors
Amounts falling due after one year
1,493,559 GBP2025-03-31
1,437,559 GBP2024-03-31
Equity
Revaluation reserve
1,483,510 GBP2025-03-31
1,763,510 GBP2024-03-31
2,027,325 GBP2023-03-31