Turnover/Revenue
350,953 GBP2024-04-01 ~ 2025-03-31
294,098 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
159,319 GBP2024-04-01 ~ 2025-03-31
208,487 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
191,634 GBP2024-04-01 ~ 2025-03-31
85,611 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
95,234 GBP2024-04-01 ~ 2025-03-31
92,332 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
96,400 GBP2024-04-01 ~ 2025-03-31
-6,721 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
21,956 GBP2024-03-31
Property, Plant & Equipment
161,061 GBP2024-03-31
Investment Property
7,395,299 GBP2024-03-31
Fixed Assets
7,578,316 GBP2024-03-31
Debtors
255,929 GBP2025-03-31
54,138 GBP2024-03-31
Cash at bank and in hand
57,377 GBP2024-03-31
Current Assets
255,929 GBP2025-03-31
111,515 GBP2024-03-31
Creditors
Current
32,802 GBP2024-03-31
Net Current Assets/Liabilities
255,929 GBP2025-03-31
78,713 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
31,541 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
22,105 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
149 GBP2024-03-31
Intangible Assets
Other than goodwill
21,956 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,228 GBP2024-03-31
Furniture and fittings
40,371 GBP2024-03-31
Motor vehicles
192,240 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
247,839 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,228 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-58,765 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-192,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-266,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,453 GBP2024-03-31
Furniture and fittings
14,489 GBP2024-03-31
Motor vehicles
67,836 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,778 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,453 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-14,489 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-67,836 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,775 GBP2024-03-31
Furniture and fittings
25,882 GBP2024-03-31
Motor vehicles
124,404 GBP2024-03-31
Investment Property - Fair Value Model
7,395,299 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,990 GBP2024-03-31
Other Debtors
Current
8,295 GBP2024-03-31
Prepayments/Accrued Income
Current
4,178 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
255,929 GBP2025-03-31
Current, Amounts falling due within one year
54,138 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,186 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24 GBP2024-03-31
Other Creditors
Current
22,635 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,867 GBP2024-03-31
Accrued Liabilities
Current
5,090 GBP2024-03-31