Property, Plant & Equipment
172,999 GBP2025-03-31
173,658 GBP2024-03-31
Cash at bank and in hand
10,196 GBP2025-03-31
9,608 GBP2024-03-31
Creditors
Amounts falling due within one year
-500 GBP2025-03-31
-500 GBP2024-03-31
Net Current Assets/Liabilities
9,696 GBP2025-03-31
9,108 GBP2024-03-31
Total Assets Less Current Liabilities
182,695 GBP2025-03-31
182,766 GBP2024-03-31
Creditors
Amounts falling due after one year
-11,919 GBP2025-03-31
-17,110 GBP2024-03-31
Net Assets/Liabilities
170,776 GBP2025-03-31
165,656 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
170,000 GBP2025-03-31
170,000 GBP2024-03-31
Motor vehicles
14,000 GBP2025-03-31
14,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
184,000 GBP2025-03-31
184,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,001 GBP2025-03-31
10,342 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,001 GBP2025-03-31
10,342 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
170,000 GBP2025-03-31
170,000 GBP2024-03-31
Motor vehicles
2,999 GBP2025-03-31
3,658 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2025-03-31
500 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
11,919 GBP2025-03-31
17,110 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1,430.50 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
143,050 GBP2024-04-01 ~ 2025-03-31
143,050 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
22.89 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2,289 GBP2024-04-01 ~ 2025-03-31
2,289 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
134.48 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31