Property, Plant & Equipment
38,770 GBP2025-03-31
51,748 GBP2024-03-31
Investment Property
1,631,838 GBP2025-03-31
1,676,838 GBP2024-03-31
Total Inventories
276,757 GBP2025-03-31
194,347 GBP2024-03-31
Cash at bank and in hand
17,893 GBP2025-03-31
60,253 GBP2024-03-31
Net Assets/Liabilities
1,842,976 GBP2025-03-31
1,872,853 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
347,615 GBP2025-03-31
392,615 GBP2024-03-31
Retained earnings (accumulated losses)
1,495,359 GBP2025-03-31
1,480,236 GBP2024-03-31
Equity
1,842,976 GBP2025-03-31
1,872,853 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
66,312 GBP2025-03-31
67,211 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,312 GBP2025-03-31
67,211 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,542 GBP2025-03-31
15,463 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,542 GBP2025-03-31
15,463 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,833 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,833 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-754 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-754 GBP2024-04-01 ~ 2025-03-31
Bank Borrowings/Overdrafts
Current
12,287 GBP2025-03-31
11,216 GBP2024-03-31
Trade Creditors/Trade Payables
Current
396 GBP2025-03-31
19,328 GBP2024-03-31
Corporation Tax Payable
Current
16,320 GBP2025-03-31
26,014 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,275 GBP2025-03-31
5,276 GBP2024-03-31
Other Creditors
Current
70,758 GBP2025-03-31
12,898 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,107 GBP2025-03-31
25,465 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,397 GBP2025-03-31
9,673 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31