Property, Plant & Equipment
1,953,459 GBP2025-03-31
0 GBP2024-03-31
Debtors
103,699 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
48,960 GBP2025-03-31
0 GBP2024-03-31
Current Assets
152,659 GBP2025-03-31
100 GBP2024-03-31
Creditors
Amounts falling due within one year
-274,577 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
-121,918 GBP2025-03-31
100 GBP2024-03-31
Total Assets Less Current Liabilities
1,831,541 GBP2025-03-31
100 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,779,972 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
50,398 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
50,298 GBP2025-03-31
0 GBP2024-03-31
Equity
50,398 GBP2025-03-31
100 GBP2024-03-31
Average Number of Employees
362024-04-01 ~ 2025-03-31
02023-10-27 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,988,255 GBP2025-03-31
0 GBP2024-03-31
Other
5,100 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,993,355 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,480 GBP2025-03-31
0 GBP2024-03-31
Other
416 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,896 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,480 GBP2024-04-01 ~ 2025-03-31
Other
416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,896 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,948,775 GBP2025-03-31
0 GBP2024-03-31
Other
4,684 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,218 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
67,564 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
25,917 GBP2025-03-31
100 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
103,699 GBP2025-03-31
100 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
44,447 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,781 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
1,000 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
73,011 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
139,338 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
274,577 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,779,972 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31