Property, Plant & Equipment
224,082 GBP2025-03-31
215,902 GBP2024-03-31
Cash at bank and in hand
7,083 GBP2025-03-31
3,574 GBP2024-03-31
Net Current Assets/Liabilities
-63,345 GBP2025-03-31
-74,167 GBP2024-03-31
Total Assets Less Current Liabilities
160,737 GBP2025-03-31
141,735 GBP2024-03-31
Net Assets/Liabilities
98,912 GBP2025-03-31
117,280 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
98,812 GBP2025-03-31
117,180 GBP2024-03-31
Equity
98,912 GBP2025-03-31
117,280 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
189,482 GBP2025-03-31
189,482 GBP2024-03-31
Vehicles
43,250 GBP2025-03-31
33,025 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
232,732 GBP2025-03-31
222,507 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-33,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-33,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,650 GBP2025-03-31
6,605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,650 GBP2025-03-31
6,605 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-6,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
189,482 GBP2025-03-31
189,482 GBP2024-03-31
Vehicles
34,600 GBP2025-03-31
26,420 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
65,599 GBP2025-03-31
73,222 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,086 GBP2025-03-31
859 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,743 GBP2025-03-31
3,660 GBP2024-03-31
Amounts falling due after one year
38,250 GBP2025-03-31