Property, Plant & Equipment
1,646,541 GBP2025-03-31
1,714,092 GBP2024-03-31
Fixed Assets
1,646,541 GBP2025-03-31
1,714,092 GBP2024-03-31
Debtors
2,328 GBP2025-03-31
1,716 GBP2024-03-31
Current Assets
2,328 GBP2025-03-31
1,716 GBP2024-03-31
Net Current Assets/Liabilities
-425,311 GBP2025-03-31
-75,077 GBP2024-03-31
Total Assets Less Current Liabilities
1,221,230 GBP2025-03-31
1,639,015 GBP2024-03-31
Net Assets/Liabilities
682,775 GBP2025-03-31
706,869 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
384,384 GBP2025-03-31
405,057 GBP2024-03-31
Retained earnings (accumulated losses)
298,291 GBP2025-03-31
301,712 GBP2024-03-31
Equity
682,775 GBP2025-03-31
706,869 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,797,300 GBP2025-03-31
1,842,819 GBP2024-03-31
Plant and equipment
480 GBP2025-03-31
480 GBP2024-03-31
Vehicles
28,503 GBP2025-03-31
28,503 GBP2024-03-31
Tools/Equipment for furniture and fittings
27,340 GBP2025-03-31
27,340 GBP2024-03-31
Office equipment
1,393 GBP2025-03-31
1,393 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,855,016 GBP2025-03-31
1,900,535 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-94,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-94,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
165,150 GBP2025-03-31
146,201 GBP2024-03-31
Plant and equipment
448 GBP2025-03-31
444 GBP2024-03-31
Vehicles
21,095 GBP2025-03-31
19,243 GBP2024-03-31
Tools/Equipment for furniture and fittings
20,393 GBP2025-03-31
19,167 GBP2024-03-31
Office equipment
1,389 GBP2025-03-31
1,388 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,475 GBP2025-03-31
186,443 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,818 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,852 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,226 GBP2024-04-01 ~ 2025-03-31
Office equipment
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,901 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,869 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,869 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,632,150 GBP2025-03-31
1,696,618 GBP2024-03-31
Plant and equipment
32 GBP2025-03-31
36 GBP2024-03-31
Vehicles
7,408 GBP2025-03-31
9,260 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,947 GBP2025-03-31
8,173 GBP2024-03-31
Office equipment
4 GBP2025-03-31
5 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,475 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
293,251 GBP2025-03-31
2,101 GBP2024-03-31
Other Creditors
Amounts falling due within one year
129,913 GBP2025-03-31
74,692 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
381,759 GBP2025-03-31
795,882 GBP2024-03-31
Net Deferred Tax Liability/Asset
2,734 GBP2025-03-31
2,338 GBP2024-03-31