Property, Plant & Equipment
20,999 GBP2025-03-31
Investment Property
790,000 GBP2025-03-31
790,000 GBP2024-03-31
Fixed Assets
810,999 GBP2025-03-31
790,000 GBP2024-03-31
Debtors
1,285 GBP2025-03-31
89 GBP2024-03-31
Cash at bank and in hand
45,550 GBP2025-03-31
58,727 GBP2024-03-31
Current Assets
46,835 GBP2025-03-31
58,816 GBP2024-03-31
Net Current Assets/Liabilities
-48,036 GBP2025-03-31
-30,985 GBP2024-03-31
Total Assets Less Current Liabilities
762,963 GBP2025-03-31
759,015 GBP2024-03-31
Net Assets/Liabilities
476,742 GBP2025-03-31
455,533 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
176,436 GBP2025-03-31
176,436 GBP2024-03-31
Retained earnings (accumulated losses)
299,306 GBP2025-03-31
278,097 GBP2024-03-31
Equity
476,742 GBP2025-03-31
455,533 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
27,999 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
27,999 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,000 GBP2025-03-31
Property, Plant & Equipment
Vehicles
20,999 GBP2025-03-31
Other Debtors
Amounts falling due within one year
89 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,285 GBP2025-03-31
Debtors
Amounts falling due within one year
1,285 GBP2025-03-31
89 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,044 GBP2025-03-31
16,044 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,391 GBP2025-03-31
8,712 GBP2024-03-31
Other Creditors
Amounts falling due within one year
66,113 GBP2025-03-31
63,722 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,323 GBP2025-03-31
1,323 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
231,060 GBP2025-03-31
248,321 GBP2024-03-31
Net Deferred Tax Liability/Asset
55,161 GBP2025-03-31
55,161 GBP2024-03-31
Equity
Other miscellaneous reserve
176,435 GBP2025-03-31
176,435 GBP2024-03-31