Property, Plant & Equipment
385,685 GBP2025-03-31
390,591 GBP2024-03-31
Debtors
10,680 GBP2025-03-31
632 GBP2024-03-31
Cash at bank and in hand
1,412 GBP2025-03-31
5,714 GBP2024-03-31
Current Assets
12,092 GBP2025-03-31
6,346 GBP2024-03-31
Creditors
Amounts falling due within one year
-547,519 GBP2025-03-31
-537,763 GBP2024-03-31
Net Current Assets/Liabilities
-535,427 GBP2025-03-31
-531,417 GBP2024-03-31
Total Assets Less Current Liabilities
-149,742 GBP2025-03-31
-140,826 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-149,744 GBP2025-03-31
-140,828 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
406,629 GBP2024-03-31
Furniture and fittings
5,269 GBP2025-03-31
5,269 GBP2024-03-31
Computers
2,499 GBP2025-03-31
2,499 GBP2024-03-31
Motor vehicles
20,663 GBP2025-03-31
20,663 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
438,804 GBP2025-03-31
435,060 GBP2024-03-31
Land and buildings, Owned/Freehold
410,373 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,084 GBP2025-03-31
4,530 GBP2024-03-31
Computers
1,657 GBP2025-03-31
1,372 GBP2024-03-31
Motor vehicles
18,859 GBP2025-03-31
18,257 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,119 GBP2025-03-31
44,469 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,209 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
554 GBP2024-04-01 ~ 2025-03-31
Computers
285 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,519 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
382,854 GBP2025-03-31
Furniture and fittings
185 GBP2025-03-31
739 GBP2024-03-31
Computers
842 GBP2025-03-31
1,127 GBP2024-03-31
Motor vehicles
1,804 GBP2025-03-31
2,406 GBP2024-03-31
Owned/Freehold, Land and buildings
386,319 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,101 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
579 GBP2025-03-31
632 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,680 GBP2025-03-31
632 GBP2024-03-31
Trade Creditors/Trade Payables
Current
796 GBP2025-03-31
2,388 GBP2024-03-31
Other Creditors
Current
546,723 GBP2025-03-31
535,375 GBP2024-03-31
Creditors
Current
547,519 GBP2025-03-31
537,763 GBP2024-03-31