Average Number of Employees
02024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
36,299 GBP2024-03-31
Investment Property
500,000 GBP2024-03-31
Fixed Assets
536,299 GBP2024-03-31
Debtors
127 GBP2024-03-31
Cash at bank and in hand
679 GBP2025-03-31
180,418 GBP2024-03-31
Current Assets
679 GBP2025-03-31
180,545 GBP2024-03-31
Creditors
Current
579 GBP2025-03-31
438,852 GBP2024-03-31
Net Current Assets/Liabilities
100 GBP2025-03-31
-258,307 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
277,992 GBP2024-03-31
Net Assets/Liabilities
100 GBP2025-03-31
249,692 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
84,985 GBP2024-03-31
Retained earnings (accumulated losses)
164,607 GBP2024-03-31
Equity
100 GBP2025-03-31
249,692 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,697 GBP2025-03-31
12,342 GBP2024-03-31
Motor vehicles
53,823 GBP2024-03-31
Computers
4,530 GBP2025-03-31
5,577 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,227 GBP2025-03-31
71,742 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-53,823 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-53,823 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-5,166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,697 GBP2025-03-31
8,205 GBP2024-03-31
Motor vehicles
23,548 GBP2024-03-31
Computers
4,530 GBP2025-03-31
3,690 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,227 GBP2025-03-31
35,443 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,492 GBP2024-04-01 ~ 2025-03-31
Computers
840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,332 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,137 GBP2024-03-31
Motor vehicles
30,275 GBP2024-03-31
Computers
1,887 GBP2024-03-31
Investment Property - Fair Value Model
500,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-500,000 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current, Amounts falling due within one year
127 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,821 GBP2024-03-31
Amounts owed to group undertakings
Current
3,706 GBP2025-03-31
384,083 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-3,127 GBP2025-03-31
25,838 GBP2024-03-31
Other Creditors
Current
12,107 GBP2024-03-31