Property, Plant & Equipment
242,547 GBP2025-03-31
250,489 GBP2024-03-31
Debtors
Current
279 GBP2025-03-31
334 GBP2024-03-31
Cash at bank and in hand
6,619 GBP2025-03-31
15,020 GBP2024-03-31
Current Assets
6,898 GBP2025-03-31
15,354 GBP2024-03-31
Net Current Assets/Liabilities
-8,272 GBP2025-03-31
-2,821 GBP2024-03-31
Total Assets Less Current Liabilities
234,275 GBP2025-03-31
247,668 GBP2024-03-31
Net Assets/Liabilities
227,061 GBP2025-03-31
247,575 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
235,000 GBP2025-03-31
250,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
339 GBP2025-03-31
339 GBP2024-03-31
Motor vehicles
10,090 GBP2025-03-31
550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
245,429 GBP2025-03-31
250,889 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-15,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-15,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
121 GBP2025-03-31
82 GBP2024-03-31
Motor vehicles
2,761 GBP2025-03-31
318 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,882 GBP2025-03-31
400 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
39 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,482 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
235,000 GBP2025-03-31
250,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
218 GBP2025-03-31
257 GBP2024-03-31
Motor vehicles
7,329 GBP2025-03-31
232 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
279 GBP2025-03-31
Current, Amounts falling due within one year
334 GBP2024-03-31