Property, Plant & Equipment
476,399 GBP2025-03-31
776,536 GBP2024-03-31
Fixed Assets
476,399 GBP2025-03-31
776,536 GBP2024-03-31
Debtors
262,275 GBP2025-03-31
262,348 GBP2024-03-31
Cash at bank and in hand
16 GBP2025-03-31
35 GBP2024-03-31
Current Assets
262,291 GBP2025-03-31
262,383 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,599 GBP2025-03-31
-1,599 GBP2024-03-31
Net Current Assets/Liabilities
260,692 GBP2025-03-31
260,784 GBP2024-03-31
Total Assets Less Current Liabilities
737,091 GBP2025-03-31
1,037,320 GBP2024-03-31
Net Assets/Liabilities
737,091 GBP2025-03-31
1,037,320 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
330,132 GBP2025-03-31
626,508 GBP2024-03-31
Capital redemption reserve
192,645 GBP2025-03-31
192,645 GBP2024-03-31
Retained earnings (accumulated losses)
214,312 GBP2025-03-31
218,165 GBP2024-03-31
Equity
737,091 GBP2025-03-31
1,037,320 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
476,399 GBP2025-03-31
772,775 GBP2024-03-31
Plant and equipment
2,958 GBP2024-03-31
Furniture and fittings
5,865 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
476,399 GBP2025-03-31
781,598 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,958 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-5,865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,823 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-296,376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-296,376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,062 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,062 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,062 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
476,399 GBP2025-03-31
772,775 GBP2024-03-31
Plant and equipment
2,958 GBP2024-03-31
Furniture and fittings
803 GBP2024-03-31