Property, Plant & Equipment
2,628,663 GBP2025-03-31
2,725,768 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
2,628,663 GBP2025-03-31
2,725,769 GBP2024-03-31
Debtors
801,727 GBP2025-03-31
743,708 GBP2024-03-31
Cash at bank and in hand
18,272 GBP2025-03-31
10,859 GBP2024-03-31
Current Assets
819,999 GBP2025-03-31
754,567 GBP2024-03-31
Net Current Assets/Liabilities
701,155 GBP2025-03-31
696,586 GBP2024-03-31
Total Assets Less Current Liabilities
3,329,818 GBP2025-03-31
3,422,355 GBP2024-03-31
Net Assets/Liabilities
2,709,958 GBP2025-03-31
2,774,019 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
1,348,143 GBP2025-03-31
1,390,606 GBP2024-03-31
1,433,069 GBP2023-03-31
Retained earnings (accumulated losses)
1,361,715 GBP2025-03-31
1,383,313 GBP2024-03-31
Equity
2,709,958 GBP2025-03-31
2,774,019 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,414,360 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,652,240 GBP2025-03-31
1,652,240 GBP2024-03-31
Plant and equipment
13,149 GBP2025-03-31
13,149 GBP2024-03-31
Furniture and fittings
990 GBP2025-03-31
990 GBP2024-03-31
Computers
2,740 GBP2025-03-31
1,990 GBP2024-03-31
Motor vehicles
108,678 GBP2025-03-31
142,248 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,192,157 GBP2025-03-31
3,224,977 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-92,065 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-92,065 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,414,360 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
516,145 GBP2025-03-31
456,121 GBP2024-03-31
Plant and equipment
9,291 GBP2025-03-31
8,288 GBP2024-03-31
Furniture and fittings
990 GBP2025-03-31
990 GBP2024-03-31
Computers
1,994 GBP2025-03-31
1,699 GBP2024-03-31
Motor vehicles
35,074 GBP2025-03-31
32,111 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
563,494 GBP2025-03-31
499,209 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,003 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
295 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
26,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,701 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-23,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,414,360 GBP2025-03-31
1,414,360 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,136,095 GBP2025-03-31
Plant and equipment
3,858 GBP2025-03-31
4,861 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
746 GBP2025-03-31
291 GBP2024-03-31
Motor vehicles
73,604 GBP2025-03-31
110,137 GBP2024-03-31
Investments in group undertakings and participating interests
0 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-52,424 GBP2023-04-01 ~ 2024-03-31