Property, Plant & Equipment
275,425 GBP2025-03-31
275,425 GBP2024-03-31
Fixed Assets
275,425 GBP2025-03-31
275,425 GBP2024-03-31
Net Current Assets/Liabilities
-50,810 GBP2025-03-31
-56,720 GBP2024-03-31
Total Assets Less Current Liabilities
224,615 GBP2025-03-31
218,705 GBP2024-03-31
Creditors
Non-current
-106,500 GBP2025-03-31
-106,500 GBP2024-03-31
Net Assets/Liabilities
115,070 GBP2025-03-31
109,160 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
114,968 GBP2025-03-31
109,058 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
269,443 GBP2024-03-31
Plant and equipment
86,275 GBP2025-03-31
86,275 GBP2024-03-31
Motor vehicles
11,628 GBP2025-03-31
11,628 GBP2024-03-31
Furniture and fittings
14,254 GBP2025-03-31
14,254 GBP2024-03-31
Land and buildings, Owned/Freehold
269,443 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,631 GBP2025-03-31
79,631 GBP2024-03-31
Motor vehicles
10,763 GBP2025-03-31
10,763 GBP2024-03-31
Furniture and fittings
10,462 GBP2025-03-31
10,462 GBP2024-03-31
Land and buildings, Owned/Freehold
5,686 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
263,757 GBP2025-03-31
Plant and equipment
6,644 GBP2025-03-31
6,644 GBP2024-03-31
Motor vehicles
865 GBP2025-03-31
865 GBP2024-03-31
Furniture and fittings
3,792 GBP2025-03-31
3,792 GBP2024-03-31
Owned/Freehold, Land and buildings
263,757 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,523 GBP2025-03-31
3,523 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
385,123 GBP2025-03-31
385,123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,156 GBP2025-03-31
3,156 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,698 GBP2025-03-31
109,698 GBP2024-03-31
Property, Plant & Equipment
Computers
367 GBP2025-03-31
367 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
1 GBP2024-03-31
Corporation Tax Payable
Current
4,023 GBP2025-03-31
3,323 GBP2024-03-31
Amounts owed to directors
Current
46,786 GBP2025-03-31
53,396 GBP2024-03-31