Property, Plant & Equipment
1,017,880 GBP2025-03-31
1,018,572 GBP2024-03-31
Debtors
1,055 GBP2025-03-31
1,055 GBP2024-03-31
Cash at bank and in hand
555 GBP2025-03-31
11,785 GBP2024-03-31
Current Assets
1,610 GBP2025-03-31
12,840 GBP2024-03-31
Net Current Assets/Liabilities
-462,995 GBP2025-03-31
-413,724 GBP2024-03-31
Total Assets Less Current Liabilities
554,885 GBP2025-03-31
604,848 GBP2024-03-31
Creditors
Amounts falling due after one year
-674,934 GBP2025-03-31
-722,478 GBP2024-03-31
Net Assets/Liabilities
-120,049 GBP2025-03-31
-117,630 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-120,149 GBP2025-03-31
-117,730 GBP2024-03-31
Equity
-120,049 GBP2025-03-31
-117,630 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
1,017,880 GBP2025-03-31
1,017,880 GBP2024-03-31
Plant and equipment
2,076 GBP2025-03-31
2,076 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,019,956 GBP2025-03-31
1,019,956 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,076 GBP2025-03-31
1,384 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,076 GBP2025-03-31
1,384 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,017,880 GBP2025-03-31
1,017,880 GBP2024-03-31
Plant and equipment
692 GBP2024-03-31
Amounts owed by group undertakings and participating interests
1,055 GBP2025-03-31
1,055 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
36,660 GBP2025-03-31
31,600 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,115 GBP2025-03-31
1,041 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
412,298 GBP2025-03-31
386,405 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,837 GBP2025-03-31
2,813 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,695 GBP2025-03-31
4,705 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
674,934 GBP2025-03-31
722,478 GBP2024-03-31