Property, Plant & Equipment
59,476 GBP2025-03-31
9,332 GBP2024-03-31
Investment Property
2,463,000 GBP2025-03-31
2,463,000 GBP2024-03-31
Debtors
Current
13,184 GBP2025-03-31
12,814 GBP2024-03-31
Current assets - Investments
1,678 GBP2025-03-31
1,831 GBP2024-03-31
Cash at bank and in hand
270,242 GBP2025-03-31
245,519 GBP2024-03-31
Net Assets/Liabilities
2,161,203 GBP2025-03-31
2,114,371 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
1,331,616 GBP2025-03-31
1,331,616 GBP2024-03-31
Retained earnings (accumulated losses)
829,487 GBP2025-03-31
782,655 GBP2024-03-31
Equity
2,161,203 GBP2025-03-31
2,114,371 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
73,205 GBP2025-03-31
17,795 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
695 GBP2024-03-31
Computers
4,038 GBP2025-03-31
4,038 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,243 GBP2025-03-31
22,528 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-695 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,708 GBP2025-03-31
10,600 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
695 GBP2024-03-31
Computers
3,059 GBP2025-03-31
1,901 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,767 GBP2025-03-31
13,196 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,108 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
1,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-695 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-695 GBP2024-04-01 ~ 2025-03-31
Amounts owed to directors
Current
111,800 GBP2025-03-31
66,751 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2025-03-31
3,600 GBP2024-03-31
Other Creditors
Current
187,822 GBP2025-03-31
188,235 GBP2024-03-31
Net Deferred Tax Liability/Asset
-344,655 GBP2025-03-31
-332,119 GBP2024-03-31
-332,539 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-12,536 GBP2024-04-01 ~ 2025-03-31
420 GBP2023-04-01 ~ 2024-03-31