Property, Plant & Equipment
6,384,230 GBP2025-03-31
5,892,912 GBP2024-03-31
Debtors
79,874 GBP2025-03-31
37,935 GBP2024-03-31
Cash at bank and in hand
400,439 GBP2025-03-31
145,346 GBP2024-03-31
Current Assets
480,313 GBP2025-03-31
183,281 GBP2024-03-31
Net Current Assets/Liabilities
-5,924,211 GBP2025-03-31
-5,476,694 GBP2024-03-31
Total Assets Less Current Liabilities
460,019 GBP2025-03-31
416,218 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-176,942 GBP2025-03-31
Net Assets/Liabilities
283,077 GBP2025-03-31
416,218 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
282,877 GBP2025-03-31
416,018 GBP2024-03-31
Equity
283,077 GBP2025-03-31
416,218 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
5,826,331 GBP2025-03-31
5,745,757 GBP2024-03-31
Tools/Equipment for furniture and fittings
96,831 GBP2025-03-31
37,758 GBP2024-03-31
Motor vehicles
545,191 GBP2025-03-31
150,419 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,468,353 GBP2025-03-31
5,933,934 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-65,397 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-150,419 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-215,816 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,743 GBP2025-03-31
12,546 GBP2024-03-31
Motor vehicles
58,380 GBP2025-03-31
28,476 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,123 GBP2025-03-31
41,022 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,197 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
58,380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,476 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,476 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
5,826,331 GBP2025-03-31
5,745,757 GBP2024-03-31
Tools/Equipment for furniture and fittings
71,088 GBP2025-03-31
25,212 GBP2024-03-31
Motor vehicles
486,811 GBP2025-03-31
121,943 GBP2024-03-31