Property, Plant & Equipment
877,802 GBP2025-03-31
863,056 GBP2024-03-31
Total Inventories
1 GBP2024-03-31
Debtors
36 GBP2025-03-31
1,379 GBP2024-03-31
Cash at bank and in hand
3,269 GBP2025-03-31
1,203 GBP2024-03-31
Current Assets
3,305 GBP2025-03-31
2,583 GBP2024-03-31
Net Current Assets/Liabilities
-151,440 GBP2025-03-31
-45,909 GBP2024-03-31
Total Assets Less Current Liabilities
726,362 GBP2025-03-31
817,147 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,088 GBP2024-03-31
Net Assets/Liabilities
726,362 GBP2025-03-31
816,059 GBP2024-03-31
Equity
Called up share capital
18 GBP2025-03-31
18 GBP2024-03-31
Retained earnings (accumulated losses)
726,344 GBP2025-03-31
816,041 GBP2024-03-31
Equity
726,362 GBP2025-03-31
816,059 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
996,478 GBP2025-03-31
996,478 GBP2024-03-31
Plant and equipment
104,773 GBP2025-03-31
104,773 GBP2024-03-31
Vehicles
48,780 GBP2025-03-31
42,921 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,150,031 GBP2025-03-31
1,144,172 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-71,826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-71,826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
146,719 GBP2025-03-31
146,719 GBP2024-03-31
Plant and equipment
98,495 GBP2025-03-31
96,403 GBP2024-03-31
Vehicles
27,015 GBP2025-03-31
37,994 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,229 GBP2025-03-31
281,116 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,092 GBP2024-04-01 ~ 2025-03-31
Vehicles
27,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-37,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
849,759 GBP2025-03-31
849,759 GBP2024-03-31
Plant and equipment
6,278 GBP2025-03-31
8,370 GBP2024-03-31
Vehicles
21,765 GBP2025-03-31
4,927 GBP2024-03-31
Other Debtors
36 GBP2025-03-31
1,379 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
1,125 GBP2025-03-31
1,345 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75 GBP2025-03-31
770 GBP2024-03-31
Other Creditors
Amounts falling due within one year
153,545 GBP2025-03-31
46,377 GBP2024-03-31
Amounts falling due after one year
1,088 GBP2024-03-31
Equity
Revaluation reserve
902,228 GBP2023-03-31