Property, Plant & Equipment
2,642,810 GBP2025-03-31
2,629,970 GBP2024-03-31
Cash at bank and in hand
496,003 GBP2025-03-31
397,447 GBP2024-03-31
Net Current Assets/Liabilities
-154,963 GBP2025-03-31
-305,529 GBP2024-03-31
Net Assets/Liabilities
2,405,356 GBP2025-03-31
2,241,950 GBP2024-03-31
Equity
Called up share capital
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Revaluation reserve
335,636 GBP2025-03-31
335,636 GBP2024-03-31
Retained earnings (accumulated losses)
2,029,720 GBP2025-03-31
1,866,314 GBP2024-03-31
Equity
2,405,356 GBP2025-03-31
2,241,950 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,629,970 GBP2025-03-31
2,629,970 GBP2024-04-01
Plant and equipment
17,120 GBP2025-03-31
6,841 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
2,647,090 GBP2025-03-31
2,636,811 GBP2024-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-6,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,280 GBP2025-03-31
6,841 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,280 GBP2025-03-31
6,841 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,629,970 GBP2025-03-31
2,629,970 GBP2024-03-31
Plant and equipment
12,840 GBP2025-03-31
Investment Property - Fair Value Model
2,629,970 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
969 GBP2025-03-31
910 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
49,439 GBP2025-03-31
46,438 GBP2024-03-31
Other Creditors
Amounts falling due within one year
600,558 GBP2025-03-31
655,628 GBP2024-03-31