Property, Plant & Equipment
79,613 GBP2025-03-31
84,561 GBP2024-03-31
Investment Property
2,690,219 GBP2025-03-31
2,388,673 GBP2024-03-31
Fixed Assets
2,769,832 GBP2025-03-31
2,473,234 GBP2024-03-31
Debtors
16,722 GBP2025-03-31
13,681 GBP2024-03-31
Cash at bank and in hand
15,980 GBP2025-03-31
55,707 GBP2024-03-31
Current Assets
32,702 GBP2025-03-31
69,388 GBP2024-03-31
Creditors
Amounts falling due within one year
-850 GBP2024-03-31
Net Current Assets/Liabilities
32,702 GBP2025-03-31
68,538 GBP2024-03-31
Total Assets Less Current Liabilities
2,802,534 GBP2025-03-31
2,541,772 GBP2024-03-31
Net Assets/Liabilities
275,621 GBP2025-03-31
237,413 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,960 GBP2025-03-31
30,076 GBP2024-03-31
Motor vehicles
76,956 GBP2025-03-31
76,956 GBP2024-03-31
Computers
1,459 GBP2025-03-31
1,459 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
110,375 GBP2025-03-31
108,491 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,594 GBP2025-03-31
18,157 GBP2024-03-31
Motor vehicles
8,958 GBP2025-03-31
4,618 GBP2024-03-31
Computers
1,210 GBP2025-03-31
1,155 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,762 GBP2025-03-31
23,930 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,437 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,340 GBP2024-04-01 ~ 2025-03-31
Computers
55 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
11,366 GBP2025-03-31
11,919 GBP2024-03-31
Motor vehicles
67,998 GBP2025-03-31
72,338 GBP2024-03-31
Computers
249 GBP2025-03-31
304 GBP2024-03-31
Investment Property - Fair Value Model
2,388,673 GBP2024-03-31
Other Debtors
Amounts falling due after one year
16,722 GBP2025-03-31
13,681 GBP2024-03-31
Other Creditors
Amounts falling due within one year
850 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,906,875 GBP2025-03-31
1,674,326 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
57,262 GBP2025-03-31
64,406 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
453,900 GBP2025-03-31
471,700 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31