Property, Plant & Equipment
975,424 GBP2025-03-31
963,464 GBP2024-03-31
Debtors
4,093 GBP2025-03-31
Cash at bank and in hand
166 GBP2025-03-31
24 GBP2024-03-31
Current Assets
4,259 GBP2025-03-31
24 GBP2024-03-31
Creditors
Amounts falling due within one year
-88,442 GBP2025-03-31
-80,636 GBP2024-03-31
Net Current Assets/Liabilities
-84,183 GBP2025-03-31
-80,612 GBP2024-03-31
Creditors
Amounts falling due after one year
-942,969 GBP2025-03-31
-985,079 GBP2024-03-31
Net Assets/Liabilities
-54,848 GBP2025-03-31
-102,227 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
9,360 GBP2025-03-31
Retained earnings (accumulated losses)
-64,308 GBP2025-03-31
-102,327 GBP2024-03-31
Equity
-54,848 GBP2025-03-31
-102,227 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
973,000 GBP2025-03-31
960,520 GBP2024-04-01
Plant and equipment
3,464 GBP2025-03-31
3,464 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
976,464 GBP2025-03-31
963,984 GBP2024-04-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
12,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
12,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,040 GBP2025-03-31
520 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,040 GBP2025-03-31
520 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
520 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
973,000 GBP2025-03-31
960,520 GBP2024-03-31
Plant and equipment
2,424 GBP2025-03-31
2,944 GBP2024-03-31
Investment Property - Fair Value Model
973,000 GBP2025-03-31
960,520 GBP2024-04-01
Trade Debtors/Trade Receivables
1,550 GBP2025-03-31
Other Debtors
2,543 GBP2025-03-31
Other Creditors
Amounts falling due within one year
88,442 GBP2025-03-31
80,636 GBP2024-03-31
Amounts falling due after one year
942,969 GBP2025-03-31
985,079 GBP2024-03-31