Property, Plant & Equipment
46,066 GBP2025-03-31
43,481 GBP2024-03-31
Investment Property
745,000 GBP2025-03-31
770,000 GBP2024-03-31
Fixed Assets - Investments
128,571 GBP2025-03-31
193,978 GBP2024-03-31
Debtors
Current
1,180 GBP2025-03-31
2,627 GBP2024-03-31
Cash at bank and in hand
13,457 GBP2025-03-31
76,811 GBP2024-03-31
Creditors
Current
-6,941 GBP2025-03-31
-10,155 GBP2024-03-31
Net Assets/Liabilities
927,333 GBP2025-03-31
1,076,742 GBP2024-03-31
Equity
Called up share capital
120,400 GBP2025-03-31
120,400 GBP2024-03-31
Retained earnings (accumulated losses)
623,734 GBP2025-03-31
734,600 GBP2024-03-31
Equity
927,333 GBP2025-03-31
1,076,742 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
68,440 GBP2025-03-31
71,980 GBP2024-03-31
Furniture and fittings
1,079 GBP2025-03-31
1,079 GBP2024-03-31
Office equipment
2,058 GBP2025-03-31
809 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,577 GBP2025-03-31
73,868 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-41,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
24,391 GBP2025-03-31
29,640 GBP2024-03-31
Furniture and fittings
207 GBP2025-03-31
99 GBP2024-03-31
Office equipment
913 GBP2025-03-31
648 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,511 GBP2025-03-31
30,387 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
14,096 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
108 GBP2024-04-01 ~ 2025-03-31
Office equipment
265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,345 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
128,571 GBP2025-03-31
193,978 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
26 GBP2024-03-31
Other Debtors
Current
1,180 GBP2025-03-31
2,601 GBP2024-03-31
Other Creditors
Current
6,941 GBP2025-03-31
10,155 GBP2024-03-31