Property, Plant & Equipment
417,261 GBP2025-04-05
417,297 GBP2024-04-05
Fixed Assets
417,261 GBP2025-04-05
417,297 GBP2024-04-05
Debtors
320 GBP2024-04-05
Cash at bank and in hand
1,609 GBP2025-04-05
3,125 GBP2024-04-05
Current Assets
1,609 GBP2025-04-05
3,445 GBP2024-04-05
Net Current Assets/Liabilities
-405,145 GBP2025-04-05
-417,915 GBP2024-04-05
Total Assets Less Current Liabilities
12,116 GBP2025-04-05
-618 GBP2024-04-05
Net Assets/Liabilities
12,116 GBP2025-04-05
-618 GBP2024-04-05
Equity
Called up share capital
2 GBP2025-04-05
2 GBP2024-04-05
Retained earnings (accumulated losses)
12,114 GBP2025-04-05
-620 GBP2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-04-05
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
302,738 GBP2024-04-05
Land and buildings, Under hire purchased contracts or finance leases
114,523 GBP2025-04-05
114,523 GBP2024-04-05
Computers
145 GBP2025-04-05
145 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
417,406 GBP2025-04-05
417,406 GBP2024-04-05
Owned/Freehold, Land and buildings
302,738 GBP2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
145 GBP2025-04-05
109 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145 GBP2025-04-05
109 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
36 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Owned/Freehold, Land and buildings
302,738 GBP2025-04-05
Land and buildings, Under hire purchased contracts or finance leases
114,523 GBP2025-04-05
114,523 GBP2024-04-05
Land and buildings, Owned/Freehold
302,738 GBP2024-04-05
Computers
36 GBP2024-04-05
Prepayments/Accrued Income
Current
110 GBP2024-04-05
Other Debtors
Current
210 GBP2024-04-05
Trade Creditors/Trade Payables
Current
-1 GBP2024-04-05
Corporation Tax Payable
Current
2,995 GBP2025-04-05
403 GBP2024-04-05
Other Creditors
Current
5,736 GBP2024-04-05
Accrued Liabilities/Deferred Income
Current
195 GBP2025-04-05
394 GBP2024-04-05
Amounts owed to directors
Current
403,564 GBP2025-04-05
414,828 GBP2024-04-05