Property, Plant & Equipment
819 GBP2025-01-30
1,110 GBP2024-01-30
Investment Property
293,578 GBP2025-01-30
226,437 GBP2024-01-30
Debtors
Current
3,922 GBP2025-01-30
4,853 GBP2024-01-30
Cash at bank and in hand
593 GBP2025-01-30
19,489 GBP2024-01-30
Creditors
Current
-72,749 GBP2025-01-30
-4,878 GBP2024-01-30
Net Assets/Liabilities
214,913 GBP2025-01-30
247,011 GBP2024-01-30
Equity
Called up share capital
5,000 GBP2025-01-30
5,000 GBP2024-01-30
Revaluation reserve
142,205 GBP2025-01-30
108,455 GBP2024-01-30
Retained earnings (accumulated losses)
67,708 GBP2025-01-30
133,556 GBP2024-01-30
Equity
214,913 GBP2025-01-30
247,011 GBP2024-01-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-31 ~ 2025-01-30
Average Number of Employees
22024-01-31 ~ 2025-01-30
22023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,737 GBP2025-01-30
2,352 GBP2024-01-30
Property, Plant & Equipment - Gross Cost
1,737 GBP2025-01-30
2,352 GBP2024-01-30
Property, Plant & Equipment - Disposals
Plant and equipment
-615 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment - Disposals
-615 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
918 GBP2025-01-30
1,242 GBP2024-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
918 GBP2025-01-30
1,242 GBP2024-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
278 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-602 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-602 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment
Plant and equipment
819 GBP2025-01-30
1,110 GBP2024-01-30
Amount of corporation tax that is recoverable
Current
3,328 GBP2025-01-30
3,327 GBP2024-01-30
Other Debtors
Current
594 GBP2025-01-30
1,526 GBP2024-01-30
Other Creditors
Current
72,749 GBP2025-01-30
4,878 GBP2024-01-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-01-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-31 ~ 2025-01-30
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2024-01-31 ~ 2025-01-30
5,000 GBP2023-01-31 ~ 2024-01-30