Property, Plant & Equipment
1,102,582 GBP2025-03-31
563,589 GBP2024-03-31
Debtors
Current
3,569 GBP2024-03-31
Cash at bank and in hand
143,742 GBP2025-03-31
162,382 GBP2024-03-31
Current Assets
143,742 GBP2025-03-31
165,951 GBP2024-03-31
Net Current Assets/Liabilities
137,879 GBP2025-03-31
120,994 GBP2024-03-31
Total Assets Less Current Liabilities
1,240,461 GBP2025-03-31
684,583 GBP2024-03-31
Net Assets/Liabilities
1,007,814 GBP2025-03-31
684,583 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,240,000 GBP2025-03-31
700,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
70,531 GBP2025-03-31
72,571 GBP2024-03-31
Motor vehicles
5,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,310,531 GBP2025-03-31
778,570 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
540,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
540,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,040 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-5,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
67,949 GBP2025-03-31
69,231 GBP2024-03-31
Motor vehicles
5,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,949 GBP2025-03-31
214,981 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
646 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,928 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-5,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,100,000 GBP2025-03-31
560,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,582 GBP2025-03-31
3,340 GBP2024-03-31
Motor vehicles
249 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,569 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,569 GBP2024-03-31