Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,720,356 GBP2025-03-31
1,720,419 GBP2024-03-31
Debtors
22,011 GBP2025-03-31
2,100 GBP2024-03-31
Cash at bank and in hand
17,594 GBP2025-03-31
11,847 GBP2024-03-31
Current Assets
39,605 GBP2025-03-31
13,947 GBP2024-03-31
Creditors
Amounts falling due within one year
12,102 GBP2025-03-31
8,359 GBP2024-03-31
Net Current Assets/Liabilities
27,503 GBP2025-03-31
5,588 GBP2024-03-31
Total Assets Less Current Liabilities
1,747,859 GBP2025-03-31
1,726,007 GBP2024-03-31
Net Assets/Liabilities
1,426,443 GBP2025-03-31
1,404,591 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,426,441 GBP2025-03-31
1,404,589 GBP2024-03-31
Equity
1,426,443 GBP2025-03-31
1,404,591 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,720,000 GBP2025-03-31
Plant and equipment
1,113 GBP2025-03-31
Furniture and fittings
3,800 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,724,913 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
894 GBP2025-03-31
855 GBP2024-03-31
Furniture and fittings
3,663 GBP2025-03-31
3,639 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,557 GBP2025-03-31
4,494 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,720,000 GBP2025-03-31
1,720,000 GBP2024-03-31
Plant and equipment
219 GBP2025-03-31
258 GBP2024-03-31
Furniture and fittings
137 GBP2025-03-31
161 GBP2024-03-31
Other Debtors
22,011 GBP2025-03-31
2,100 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
673 GBP2025-03-31
986 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,245 GBP2025-03-31
4,512 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,184 GBP2025-03-31
2,861 GBP2024-03-31