Intangible Assets
71,250 GBP2025-03-30
Property, Plant & Equipment
836,293 GBP2025-03-30
Fixed Assets
907,543 GBP2025-03-30
Debtors
17,880 GBP2025-03-30
Cash at bank and in hand
53,130 GBP2025-03-30
Current Assets
71,010 GBP2025-03-30
Net Current Assets/Liabilities
-152,710 GBP2025-03-30
Total Assets Less Current Liabilities
754,833 GBP2025-03-30
Net Assets/Liabilities
-144,415 GBP2025-03-30
Equity
Called up share capital
100 GBP2025-03-30
Retained earnings (accumulated losses)
-144,515 GBP2025-03-30
Equity
-144,415 GBP2025-03-30
Average Number of Employees
432023-11-12 ~ 2025-03-30
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2025-03-30
Intangible Assets - Gross Cost
75,000 GBP2025-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,750 GBP2023-11-12 ~ 2025-03-30
Intangible Assets - Increase From Amortisation Charge for Year
3,750 GBP2023-11-12 ~ 2025-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,750 GBP2025-03-30
Intangible Assets - Accumulated Amortisation & Impairment
3,750 GBP2025-03-30
Intangible Assets
Goodwill
71,250 GBP2025-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
834,415 GBP2025-03-30
Tools/Equipment for furniture and fittings
1,972 GBP2025-03-30
Property, Plant & Equipment - Gross Cost
836,387 GBP2025-03-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
94 GBP2023-11-12 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2023-11-12 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
94 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94 GBP2025-03-30
Property, Plant & Equipment
Land and buildings
834,415 GBP2025-03-30
Tools/Equipment for furniture and fittings
1,878 GBP2025-03-30
Trade Debtors/Trade Receivables
4,170 GBP2025-03-30
Prepayments/Accrued Income
13,710 GBP2025-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,251 GBP2025-03-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,443 GBP2025-03-30
Taxation/Social Security Payable
19,545 GBP2025-03-30
Loans received from directors
Amounts falling due within one year
5,000 GBP2025-03-30
Other Creditors
Amounts falling due within one year
120,836 GBP2025-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,645 GBP2025-03-30