Turnover/Revenue
75,859 GBP2024-04-01 ~ 2025-03-31
128,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-82,119 GBP2024-04-01 ~ 2025-03-31
53,639 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
157,978 GBP2024-04-01 ~ 2025-03-31
74,361 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
5,997 GBP2024-04-01 ~ 2025-03-31
34,225 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
151,981 GBP2024-04-01 ~ 2025-03-31
40,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,871 GBP2025-03-31
23,829 GBP2024-03-31
Investment Property
277,834 GBP2025-03-31
1,222,808 GBP2024-03-31
Fixed Assets
295,705 GBP2025-03-31
1,246,637 GBP2024-03-31
Debtors
714 GBP2024-03-31
Cash at bank and in hand
32,428 GBP2025-03-31
8,225 GBP2024-03-31
Current Assets
32,428 GBP2025-03-31
8,939 GBP2024-03-31
Creditors
Current
15,256 GBP2025-03-31
184,840 GBP2024-03-31
Net Current Assets/Liabilities
17,172 GBP2025-03-31
-175,901 GBP2024-03-31
Total Assets Less Current Liabilities
312,877 GBP2025-03-31
1,070,736 GBP2024-03-31
Creditors
Non-current
14,127 GBP2025-03-31
293,506 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
136,904 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
119,033 GBP2025-03-31
113,075 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
17,871 GBP2025-03-31
23,829 GBP2024-03-31
Investment Property - Fair Value Model
277,834 GBP2025-03-31
1,222,808 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-944,974 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-110 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
824 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
714 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,391 GBP2025-03-31
47,480 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
11,543 GBP2024-03-31
Trade Creditors/Trade Payables
Current
60 GBP2025-03-31
29,986 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,697 GBP2025-03-31
4,695 GBP2024-03-31
Other Creditors
Current
10,108 GBP2025-03-31
91,136 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
14,127 GBP2025-03-31
290,473 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,033 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
3,391 GBP2025-03-31
Non-current, Between one and two years
14,127 GBP2025-03-31