Property, Plant & Equipment
30,291 GBP2025-03-31
37,388 GBP2024-03-31
Investment Property
2,975,000 GBP2025-03-31
2,960,000 GBP2024-03-31
Fixed Assets
3,005,291 GBP2025-03-31
2,997,388 GBP2024-03-31
Debtors
8,784 GBP2025-03-31
7,828 GBP2024-03-31
Cash at bank and in hand
50,116 GBP2025-03-31
48,648 GBP2024-03-31
Current Assets
58,900 GBP2025-03-31
56,476 GBP2024-03-31
Net Current Assets/Liabilities
-118,174 GBP2025-03-31
-144,422 GBP2024-03-31
Total Assets Less Current Liabilities
2,887,117 GBP2025-03-31
2,852,966 GBP2024-03-31
Net Assets/Liabilities
2,638,335 GBP2025-03-31
2,608,766 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
2,637,935 GBP2025-03-31
2,608,366 GBP2024-03-31
Equity
2,638,335 GBP2025-03-31
2,608,766 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Office equipment
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,522 GBP2025-03-31
1,522 GBP2024-03-31
Vehicles
55,000 GBP2025-03-31
55,000 GBP2024-03-31
Office equipment
13,028 GBP2025-03-31
12,665 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,550 GBP2025-03-31
69,187 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
950 GBP2025-03-31
807 GBP2024-03-31
Vehicles
26,840 GBP2025-03-31
19,800 GBP2024-03-31
Office equipment
11,469 GBP2025-03-31
11,192 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,259 GBP2025-03-31
31,799 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2024-04-01 ~ 2025-03-31
Vehicles
7,040 GBP2024-04-01 ~ 2025-03-31
Office equipment
277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
572 GBP2025-03-31
715 GBP2024-03-31
Vehicles
28,160 GBP2025-03-31
35,200 GBP2024-03-31
Office equipment
1,559 GBP2025-03-31
1,473 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,784 GBP2025-03-31
7,828 GBP2024-03-31
Debtors
Amounts falling due within one year
8,784 GBP2025-03-31
7,828 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,834 GBP2025-03-31
34,540 GBP2024-03-31
Other Creditors
Amounts falling due within one year
129,300 GBP2025-03-31
158,751 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,940 GBP2025-03-31
7,607 GBP2024-03-31
Net Deferred Tax Liability/Asset
248,782 GBP2025-03-31
244,200 GBP2024-03-31