Property, Plant & Equipment
461,719 GBP2025-03-31
466,965 GBP2024-03-31
Total Inventories
3,000 GBP2025-03-31
Debtors
1,165 GBP2025-03-31
476 GBP2024-03-31
Cash at bank and in hand
55,947 GBP2025-03-31
572 GBP2024-03-31
Current Assets
60,112 GBP2025-03-31
1,048 GBP2024-03-31
Net Current Assets/Liabilities
49,002 GBP2025-03-31
398 GBP2024-03-31
Total Assets Less Current Liabilities
510,721 GBP2025-03-31
467,363 GBP2024-03-31
Net Assets/Liabilities
-274,515 GBP2025-03-31
-296,873 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-274,615 GBP2025-03-31
-296,973 GBP2024-03-31
Equity
-274,515 GBP2025-03-31
-296,873 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
454,803 GBP2025-03-31
454,803 GBP2024-03-31
Plant and equipment
13,563 GBP2025-03-31
53,963 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
468,366 GBP2025-03-31
508,766 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-46,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-46,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,647 GBP2025-03-31
41,801 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,647 GBP2025-03-31
41,801 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-46,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
454,803 GBP2025-03-31
454,803 GBP2024-03-31
Plant and equipment
6,916 GBP2025-03-31
12,162 GBP2024-03-31
Trade Debtors/Trade Receivables
1,165 GBP2025-03-31
Other Debtors
476 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,378 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
62 GBP2025-03-31
Other Creditors
Amounts falling due within one year
91 GBP2025-03-31