Property, Plant & Equipment
326,836 GBP2025-03-31
354,066 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
326,837 GBP2025-03-31
354,067 GBP2024-03-31
Debtors
203 GBP2025-03-31
528 GBP2024-03-31
Cash at bank and in hand
47 GBP2025-03-31
20,372 GBP2024-03-31
Current Assets
250 GBP2025-03-31
20,900 GBP2024-03-31
Net Current Assets/Liabilities
-13,083 GBP2025-03-31
-10,384 GBP2024-03-31
Total Assets Less Current Liabilities
313,754 GBP2025-03-31
343,683 GBP2024-03-31
Net Assets/Liabilities
159,203 GBP2025-03-31
186,232 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
171,724 GBP2025-03-31
176,873 GBP2024-03-31
Equity
159,203 GBP2025-03-31
186,232 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
325,000 GBP2025-03-31
350,000 GBP2024-03-31
Plant and equipment
6,690 GBP2025-03-31
6,690 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
331,690 GBP2025-03-31
356,690 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-25,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-25,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,854 GBP2025-03-31
2,624 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,854 GBP2025-03-31
2,624 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
325,000 GBP2025-03-31
350,000 GBP2024-03-31
Plant and equipment
1,836 GBP2025-03-31
4,066 GBP2024-03-31
Other Debtors
203 GBP2025-03-31
528 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,980 GBP2025-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,367 GBP2025-03-31
10,001 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,986 GBP2025-03-31
21,283 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
154,551 GBP2025-03-31
154,331 GBP2024-03-31