Property, Plant & Equipment
224,460 GBP2025-03-31
224,943 GBP2024-03-31
Debtors
142 GBP2025-03-31
Cash at bank and in hand
90,586 GBP2025-03-31
85,927 GBP2024-03-31
Current Assets
90,728 GBP2025-03-31
85,927 GBP2024-03-31
Net Current Assets/Liabilities
104,808 GBP2025-03-31
76,943 GBP2024-03-31
Net Assets/Liabilities
329,268 GBP2025-03-31
301,886 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
223,008 GBP2025-03-31
223,008 GBP2024-03-31
Plant and equipment
37,051 GBP2025-03-31
37,051 GBP2024-03-31
Motor vehicles
35,579 GBP2025-03-31
35,579 GBP2024-03-31
Computers
319 GBP2025-03-31
319 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
295,957 GBP2025-03-31
295,957 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,962 GBP2025-03-31
35,598 GBP2024-03-31
Motor vehicles
35,285 GBP2025-03-31
35,187 GBP2024-03-31
Computers
250 GBP2025-03-31
229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,497 GBP2025-03-31
71,014 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
364 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
98 GBP2024-04-01 ~ 2025-03-31
Computers
21 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
223,008 GBP2025-03-31
223,008 GBP2024-03-31
Plant and equipment
1,089 GBP2025-03-31
1,453 GBP2024-03-31
Motor vehicles
294 GBP2025-03-31
392 GBP2024-03-31
Computers
69 GBP2025-03-31
90 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
142 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,537 GBP2025-03-31
3,801 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-23,017 GBP2025-03-31
2,983 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2025-03-31
2,200 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 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31