Property, Plant & Equipment
29,561 GBP2025-03-31
34,939 GBP2024-03-31
Investment Property
525,500 GBP2025-03-31
525,500 GBP2024-03-31
Debtors
Current
779 GBP2025-03-31
717 GBP2024-03-31
Cash at bank and in hand
493 GBP2025-03-31
4,868 GBP2024-03-31
Net Assets/Liabilities
345,728 GBP2025-03-31
346,439 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Revaluation reserve
240,590 GBP2025-03-31
240,590 GBP2024-03-31
Retained earnings (accumulated losses)
104,838 GBP2025-03-31
105,549 GBP2024-03-31
Equity
345,728 GBP2025-03-31
346,439 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
41,091 GBP2025-03-31
41,091 GBP2024-03-31
Furniture and fittings
4,440 GBP2025-03-31
10,139 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,531 GBP2025-03-31
51,230 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,030 GBP2025-03-31
6,874 GBP2024-03-31
Furniture and fittings
3,940 GBP2025-03-31
9,417 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,970 GBP2025-03-31
16,291 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,156 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,699 GBP2024-04-01 ~ 2025-03-31
Bank Borrowings/Overdrafts
Current
3,938 GBP2025-03-31
3,851 GBP2024-03-31
Other Creditors
Current
30,098 GBP2025-03-31
35,004 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,468 GBP2025-03-31
6,392 GBP2024-03-31
Other Creditors
Non-current
145,000 GBP2025-03-31
145,000 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
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31