Property, Plant & Equipment
33,518 GBP2025-03-31
18,800 GBP2024-03-31
Investment Property
214,081 GBP2025-03-31
214,081 GBP2024-03-31
Fixed Assets - Investments
5 GBP2025-03-31
5 GBP2024-03-31
Fixed Assets
247,604 GBP2025-03-31
232,886 GBP2024-03-31
Debtors
5,000 GBP2025-03-31
11,057 GBP2024-03-31
Cash at bank and in hand
67,309 GBP2025-03-31
88,256 GBP2024-03-31
Current Assets
72,309 GBP2025-03-31
99,313 GBP2024-03-31
Net Current Assets/Liabilities
66,266 GBP2025-03-31
96,430 GBP2024-03-31
Total Assets Less Current Liabilities
313,870 GBP2025-03-31
329,316 GBP2024-03-31
Net Assets/Liabilities
313,870 GBP2025-03-31
329,316 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
313,770 GBP2025-03-31
329,216 GBP2024-03-31
Equity
313,870 GBP2025-03-31
329,316 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,250 GBP2025-03-31
23,299 GBP2024-04-01
Tools/Equipment for furniture and fittings
2,532 GBP2025-03-31
2,532 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
34,782 GBP2025-03-31
25,831 GBP2024-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-23,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-23,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,189 GBP2024-04-01
Tools/Equipment for furniture and fittings
1,264 GBP2025-03-31
842 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,264 GBP2025-03-31
7,031 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
32,250 GBP2025-03-31
17,110 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,268 GBP2025-03-31
1,690 GBP2024-03-31
Amounts invested in assets
5 GBP2025-03-31
5 GBP2024-03-31
Amounts owed by directors
6,057 GBP2024-03-31
Other Debtors
5,000 GBP2024-03-31
Prepayments/Accrued Income
5,000 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
3,643 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2025-03-31
2,883 GBP2024-03-31
Equity
Revaluation reserve
164,260 GBP2023-04-01
Advances or credits given to directors
6,057 GBP2025-03-31
6,057 GBP2024-04-01