Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
68,619 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,021 GBP2025-03-31
17,155 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,866 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
38,598 GBP2025-03-31
51,464 GBP2024-03-31
Other Investments Other Than Loans
Non-current
1,654,267 GBP2025-03-31
1,804,488 GBP2024-03-31
Property, Plant & Equipment
38,598 GBP2025-03-31
51,464 GBP2024-03-31
Fixed Assets - Investments
1,654,267 GBP2025-03-31
1,804,488 GBP2024-03-31
Fixed Assets
1,692,865 GBP2025-03-31
1,855,952 GBP2024-03-31
Debtors
129,000 GBP2025-03-31
129,149 GBP2024-03-31
Cash at bank and in hand
27,514 GBP2025-03-31
48,772 GBP2024-03-31
Current Assets
156,514 GBP2025-03-31
177,921 GBP2024-03-31
Creditors
Amounts falling due within one year
10,626 GBP2025-03-31
15,849 GBP2024-03-31
Net Current Assets/Liabilities
145,888 GBP2025-03-31
162,072 GBP2024-03-31
Total Assets Less Current Liabilities
1,838,753 GBP2025-03-31
2,018,024 GBP2024-03-31
Creditors
Amounts falling due after one year
220,494 GBP2025-03-31
229,048 GBP2024-03-31
Net Assets/Liabilities
1,618,259 GBP2025-03-31
1,788,976 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,618,257 GBP2025-03-31
1,788,974 GBP2024-03-31
Equity
1,618,259 GBP2025-03-31
1,788,976 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,619 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,021 GBP2025-03-31
17,155 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,866 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
12,991 GBP2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
17,321 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1,654,267 GBP2025-03-31
1,804,488 GBP2024-03-31
Non-current
1,654,267 GBP2025-03-31
1,804,488 GBP2024-03-31
Other Debtors
129,000 GBP2025-03-31
129,149 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,626 GBP2025-03-31
15,849 GBP2024-03-31
Amounts falling due after one year
220,494 GBP2025-03-31
229,048 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,807 GBP2025-03-31
3,807 GBP2024-03-31
Between one and five year
11,174 GBP2025-03-31
14,981 GBP2024-03-31
Minimum gross finance lease payments owing
14,981 GBP2025-03-31
18,788 GBP2024-03-31