Property, Plant & Equipment
171,287 GBP2025-03-31
172,717 GBP2024-03-31
Fixed Assets
171,287 GBP2025-03-31
172,717 GBP2024-03-31
Debtors
565 GBP2024-03-31
Cash at bank and in hand
6,566 GBP2025-03-31
8,095 GBP2024-03-31
Current Assets
6,566 GBP2025-03-31
8,660 GBP2024-03-31
Net Current Assets/Liabilities
-31,391 GBP2025-03-31
-27,393 GBP2024-03-31
Total Assets Less Current Liabilities
139,896 GBP2025-03-31
145,324 GBP2024-03-31
Net Assets/Liabilities
137,965 GBP2025-03-31
143,393 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
137,865 GBP2025-03-31
143,293 GBP2024-03-31
Equity
137,965 GBP2025-03-31
143,393 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
167,000 GBP2025-03-31
167,000 GBP2024-03-31
Motor cars
23,989 GBP2025-03-31
23,989 GBP2024-03-31
Furniture and fittings
330 GBP2025-03-31
330 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
191,319 GBP2025-03-31
191,319 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
19,720 GBP2025-03-31
18,296 GBP2024-03-31
Furniture and fittings
312 GBP2025-03-31
306 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,032 GBP2025-03-31
18,602 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
167,000 GBP2025-03-31
167,000 GBP2024-03-31
Motor cars
4,269 GBP2025-03-31
5,693 GBP2024-03-31
Furniture and fittings
18 GBP2025-03-31
24 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
565 GBP2024-03-31
Debtors
Amounts falling due within one year
565 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,485 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31