Property, Plant & Equipment
424,644 GBP2025-03-31
425,282 GBP2024-03-31
Fixed Assets
424,644 GBP2025-03-31
425,282 GBP2024-03-31
Cash at bank and in hand
4,274 GBP2025-03-31
5,279 GBP2024-03-31
Current Assets
4,274 GBP2025-03-31
5,279 GBP2024-03-31
Net Current Assets/Liabilities
-13,084 GBP2025-03-31
-14,387 GBP2024-03-31
Total Assets Less Current Liabilities
411,560 GBP2025-03-31
410,895 GBP2024-03-31
Creditors
Non-current
-379,408 GBP2025-03-31
-379,408 GBP2024-03-31
Net Assets/Liabilities
21,427 GBP2025-03-31
20,762 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Revaluation reserve
55,721 GBP2025-03-31
55,721 GBP2024-03-31
Retained earnings (accumulated losses)
-34,297 GBP2025-03-31
-34,962 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
115,000 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
307,732 GBP2025-03-31
307,732 GBP2024-03-31
Furniture and fittings
4,400 GBP2025-03-31
4,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
427,132 GBP2025-03-31
427,132 GBP2024-03-31
Owned/Freehold, Land and buildings
115,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,488 GBP2025-03-31
1,850 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,488 GBP2025-03-31
1,850 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
115,000 GBP2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
307,732 GBP2025-03-31
307,732 GBP2024-03-31
Furniture and fittings
1,912 GBP2025-03-31
2,550 GBP2024-03-31
Land and buildings, Owned/Freehold
115,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
902 GBP2025-03-31
860 GBP2024-03-31
Amounts owed to directors
Current
16,456 GBP2025-03-31
18,806 GBP2024-03-31
Other Remaining Borrowings
Non-current
379,408 GBP2025-03-31
379,408 GBP2024-03-31