Intangible Assets
6,920 GBP2024-03-31
Property, Plant & Equipment
437,537 GBP2025-03-31
132,179 GBP2024-03-31
Fixed Assets
437,537 GBP2025-03-31
139,099 GBP2024-03-31
Total Inventories
57,763 GBP2025-03-31
68,221 GBP2024-03-31
Debtors
Current
89,344 GBP2025-03-31
89,148 GBP2024-03-31
Cash at bank and in hand
58,341 GBP2025-03-31
53,643 GBP2024-03-31
Current Assets
205,448 GBP2025-03-31
211,012 GBP2024-03-31
Net Current Assets/Liabilities
23,924 GBP2025-03-31
45,378 GBP2024-03-31
Total Assets Less Current Liabilities
461,461 GBP2025-03-31
184,477 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-28,643 GBP2025-03-31
Net Assets/Liabilities
350,377 GBP2025-03-31
120,604 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
237,172 GBP2025-03-31
Retained earnings (accumulated losses)
113,105 GBP2025-03-31
120,504 GBP2024-03-31
Equity
350,377 GBP2025-03-31
120,604 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
104,184 GBP2025-03-31
104,184 GBP2024-03-31
Intangible Assets - Gross Cost
104,184 GBP2025-03-31
104,184 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
104,184 GBP2025-03-31
97,264 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
104,184 GBP2025-03-31
97,264 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,920 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,920 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
6,920 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
505,857 GBP2025-03-31
189,628 GBP2024-03-31
Tools/Equipment for furniture and fittings
19,133 GBP2025-03-31
19,133 GBP2024-03-31
Motor vehicles
39,490 GBP2025-03-31
39,490 GBP2024-03-31
Other
4,461 GBP2025-03-31
4,461 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
316,229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,857 GBP2025-03-31
78,065 GBP2024-03-31
Tools/Equipment for furniture and fittings
18,593 GBP2025-03-31
18,016 GBP2024-03-31
Motor vehicles
26,493 GBP2025-03-31
19,994 GBP2024-03-31
Other
4,461 GBP2025-03-31
4,458 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,792 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
577 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,499 GBP2024-04-01 ~ 2025-03-31
Other
3 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
424,000 GBP2025-03-31
111,563 GBP2024-03-31
Tools/Equipment for furniture and fittings
540 GBP2025-03-31
1,117 GBP2024-03-31
Motor vehicles
12,997 GBP2025-03-31
19,496 GBP2024-03-31
Other
3 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
568,941 GBP2025-03-31
252,712 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
316,229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,404 GBP2025-03-31
120,533 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,871 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,311 GBP2025-03-31
Amounts falling due within one year, Current
88,787 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
33 GBP2025-03-31
Amounts falling due within one year, Current
361 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
89,344 GBP2025-03-31
Amounts falling due within one year, Current
89,148 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
28,789 GBP2025-03-31
Non-current, Amounts falling due after one year
28,643 GBP2025-03-31