Intangible Assets
5 GBP2025-03-31
Property, Plant & Equipment
14,182,119 GBP2025-03-31
Fixed Assets - Investments
1 GBP2025-03-31
Fixed Assets
14,182,125 GBP2025-03-31
Debtors
256,198 GBP2025-03-31
Cash at bank and in hand
14,331 GBP2025-03-31
Current Assets
270,529 GBP2025-03-31
Net Current Assets/Liabilities
-56,421 GBP2025-03-31
Total Assets Less Current Liabilities
14,125,704 GBP2025-03-31
Net Assets/Liabilities
15,424 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
15,324 GBP2025-03-31
Equity
15,424 GBP2025-03-31
Average Number of Employees
32024-02-07 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
5 GBP2025-03-31
0 GBP2024-02-06
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-02-06
Intangible Assets
Net goodwill
5 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
14,110,613 GBP2025-03-31
0 GBP2024-02-06
Furniture and fittings
89,382 GBP2025-03-31
0 GBP2024-02-06
Property, Plant & Equipment - Gross Cost
14,199,995 GBP2025-03-31
0 GBP2024-02-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,876 GBP2025-03-31
0 GBP2024-02-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,876 GBP2025-03-31
0 GBP2024-02-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,876 GBP2024-02-07 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,876 GBP2024-02-07 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
14,110,613 GBP2025-03-31
Furniture and fittings
71,506 GBP2025-03-31
Other Investments Other Than Loans
1 GBP2025-03-31
Other Debtors
Amounts falling due within one year
256,198 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
223,450 GBP2025-03-31
Corporation Tax Payable
Current
11,135 GBP2025-03-31
Other Creditors
Current
92,365 GBP2025-03-31
Creditors
Current
326,950 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
8,882,750 GBP2025-03-31
Amounts owed to group undertakings
Non-current
5,227,530 GBP2025-03-31
Creditors
14,110,280 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-07 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31