Property, Plant & Equipment
242,691 GBP2025-03-31
249,278 GBP2024-03-31
Fixed Assets - Investments
580 GBP2024-03-31
Fixed Assets
242,691 GBP2025-03-31
249,858 GBP2024-03-31
Debtors
1,800 GBP2025-03-31
7,223 GBP2024-03-31
Cash at bank and in hand
3,874 GBP2025-03-31
Current Assets
5,674 GBP2025-03-31
7,223 GBP2024-03-31
Creditors
-16,099 GBP2025-03-31
-15,938 GBP2024-03-31
Net Current Assets/Liabilities
-10,425 GBP2025-03-31
-8,715 GBP2024-03-31
Total Assets Less Current Liabilities
232,266 GBP2025-03-31
241,143 GBP2024-03-31
Creditors
Non-current
-1,667 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
230,599 GBP2025-03-31
229,476 GBP2024-03-31
Equity
Called up share capital
24,181 GBP2025-03-31
24,181 GBP2024-03-31
Revaluation reserve
216,337 GBP2025-03-31
216,337 GBP2024-03-31
Retained earnings (accumulated losses)
-9,919 GBP2025-03-31
-11,042 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,523 GBP2025-03-31
13,523 GBP2024-03-31
Motor vehicles
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
320,859 GBP2025-03-31
320,859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,732 GBP2025-03-31
10,422 GBP2024-03-31
Motor vehicles
699 GBP2025-03-31
549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,168 GBP2025-03-31
71,581 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,127 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
310 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,791 GBP2025-03-31
3,101 GBP2024-03-31
Motor vehicles
301 GBP2025-03-31
451 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,180 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31