Property, Plant & Equipment
10,980 GBP2025-03-31
Investment Property
372,396 GBP2025-03-31
Fixed Assets
383,376 GBP2025-03-31
Debtors
4,125 GBP2025-03-31
Cash at bank and in hand
2,866 GBP2025-03-31
Current Assets
6,991 GBP2025-03-31
Net Current Assets/Liabilities
-172,888 GBP2025-03-31
Total Assets Less Current Liabilities
210,488 GBP2025-03-31
Creditors
Non-current
-223,724 GBP2025-03-31
Net Assets/Liabilities
-13,236 GBP2025-03-31
Equity
Called up share capital
2 GBP2025-03-31
Retained earnings (accumulated losses)
-13,238 GBP2025-03-31
Equity
-13,236 GBP2025-03-31
Average Number of Employees
22023-11-06 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,120 GBP2025-03-31
Plant and equipment
3,305 GBP2025-03-31
Furniture and fittings
1,300 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
13,725 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,824 GBP2023-11-06 ~ 2025-03-31
Plant and equipment
661 GBP2023-11-06 ~ 2025-03-31
Furniture and fittings
260 GBP2023-11-06 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,745 GBP2023-11-06 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,824 GBP2025-03-31
Plant and equipment
661 GBP2025-03-31
Furniture and fittings
260 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,745 GBP2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
7,296 GBP2025-03-31
Plant and equipment
2,644 GBP2025-03-31
Furniture and fittings
1,040 GBP2025-03-31
Investment Property - Fair Value Model
372,396 GBP2025-03-31
Debtors - Deferred Tax Asset
Current
3,804 GBP2025-03-31
Prepayments
Current
321 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
4,125 GBP2025-03-31
Other Creditors
Current
800 GBP2025-03-31
Accrued Liabilities
Current
1,620 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
223,724 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-3,804 GBP2025-03-31