Property, Plant & Equipment
1,149,558 GBP2025-03-31
1,170,255 GBP2024-03-31
Debtors
Current
9,161 GBP2025-03-31
47,596 GBP2024-03-31
Cash at bank and in hand
112,448 GBP2025-03-31
68,016 GBP2024-03-31
Net Assets/Liabilities
1,227,704 GBP2025-03-31
1,238,550 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,227,604 GBP2025-03-31
1,238,450 GBP2024-03-31
Equity
1,227,704 GBP2025-03-31
1,238,550 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,501,254 GBP2025-03-31
1,501,254 GBP2024-03-31
Vehicles
44,803 GBP2025-03-31
31,734 GBP2024-03-31
Furniture and fittings
93,219 GBP2025-03-31
90,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,639,276 GBP2025-03-31
1,623,238 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
403,788 GBP2025-03-31
376,763 GBP2024-03-31
Vehicles
18,179 GBP2025-03-31
12,568 GBP2024-03-31
Furniture and fittings
67,751 GBP2025-03-31
63,652 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
489,718 GBP2025-03-31
452,983 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,025 GBP2024-04-01 ~ 2025-03-31
Vehicles
6,399 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,523 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-788 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,347 GBP2025-03-31
3,649 GBP2024-03-31
Amounts owed by directors
Current
611 GBP2025-03-31
36,696 GBP2024-03-31
Prepayments/Accrued Income
Current
1,747 GBP2025-03-31
2,001 GBP2024-03-31
Other Debtors
Current
5,456 GBP2025-03-31
5,250 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,680 GBP2025-03-31
5,859 GBP2024-03-31
Other Creditors
Current
31,365 GBP2025-03-31
33,090 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
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