Property, Plant & Equipment
1,378,793 GBP2025-03-31
1,249,537 GBP2024-03-31
Debtors
17,122 GBP2025-03-31
28,349 GBP2024-03-31
Cash at bank and in hand
137,923 GBP2025-03-31
244,048 GBP2024-03-31
Current Assets
155,045 GBP2025-03-31
272,397 GBP2024-03-31
Net Current Assets/Liabilities
121,306 GBP2025-03-31
123,854 GBP2024-03-31
Total Assets Less Current Liabilities
1,500,099 GBP2025-03-31
1,373,391 GBP2024-03-31
Net Assets/Liabilities
1,494,856 GBP2025-03-31
1,368,148 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
1,494,754 GBP2025-03-31
1,368,046 GBP2024-03-31
Equity
1,494,856 GBP2025-03-31
1,368,148 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,302,811 GBP2024-03-31
Furniture and fittings
13,926 GBP2025-03-31
13,926 GBP2024-03-31
Computers
21,162 GBP2025-03-31
17,575 GBP2024-03-31
Motor vehicles
50,990 GBP2025-03-31
50,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,520,889 GBP2025-03-31
1,385,302 GBP2024-03-31
Land and buildings, Owned/Freehold
1,434,811 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,900 GBP2025-03-31
13,745 GBP2024-03-31
Computers
17,142 GBP2025-03-31
16,277 GBP2024-03-31
Motor vehicles
50,990 GBP2025-03-31
45,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,096 GBP2025-03-31
135,765 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2024-04-01 ~ 2025-03-31
Computers
865 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
60,064 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,374,747 GBP2025-03-31
1,242,747 GBP2024-03-31
Furniture and fittings
26 GBP2025-03-31
181 GBP2024-03-31
Computers
4,020 GBP2025-03-31
1,298 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
5,311 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,026 GBP2025-03-31
28,349 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,096 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
17,122 GBP2025-03-31
Current, Amounts falling due within one year
28,349 GBP2024-03-31
Corporation Tax Payable
Current
31,964 GBP2025-03-31
78,498 GBP2024-03-31
Other Creditors
Current
1,775 GBP2025-03-31
70,045 GBP2024-03-31
Creditors
Current
33,739 GBP2025-03-31
148,543 GBP2024-03-31