Property, Plant & Equipment
3,234,218 GBP2025-03-31
3,545,218 GBP2024-03-31
Debtors
30,349 GBP2025-03-31
1,119 GBP2024-03-31
Cash at bank and in hand
212,337 GBP2025-03-31
143,221 GBP2024-03-31
Current Assets
242,686 GBP2025-03-31
144,340 GBP2024-03-31
Creditors
Current
12,488 GBP2025-03-31
15,658 GBP2024-03-31
Net Current Assets/Liabilities
230,198 GBP2025-03-31
128,682 GBP2024-03-31
Total Assets Less Current Liabilities
3,464,416 GBP2025-03-31
3,673,900 GBP2024-03-31
Creditors
Non-current
1,800,650 GBP2025-03-31
1,980,673 GBP2024-03-31
Net Assets/Liabilities
1,663,766 GBP2025-03-31
1,693,227 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
4,066 GBP2025-03-31
13,227 GBP2024-03-31
Equity
1,663,766 GBP2025-03-31
1,693,227 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
3,545,218 GBP2024-03-31
Plant and equipment
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,546,218 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
311,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
311,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
311,000 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
3,234,218 GBP2025-03-31
3,545,218 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
867 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
30,349 GBP2025-03-31
Amounts falling due within one year, Current
252 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
30,349 GBP2025-03-31
Amounts falling due within one year, Current
1,119 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
97 GBP2025-03-31
Other Taxation & Social Security Payable
Current
8,102 GBP2025-03-31
12,869 GBP2024-03-31
Other Creditors
Current
4,289 GBP2025-03-31
2,789 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,800,650 GBP2025-03-31
1,980,673 GBP2024-03-31