Property, Plant & Equipment
1,572,365 GBP2025-03-31
1,327,966 GBP2024-03-31
Fixed Assets
1,572,365 GBP2025-03-31
1,327,966 GBP2024-03-31
Debtors
65,000 GBP2025-03-31
30,708 GBP2024-03-31
Cash at bank and in hand
66,388 GBP2025-03-31
102,993 GBP2024-03-31
Current Assets
131,388 GBP2025-03-31
133,701 GBP2024-03-31
Net Current Assets/Liabilities
-393,287 GBP2025-03-31
-268,933 GBP2024-03-31
Total Assets Less Current Liabilities
1,179,078 GBP2025-03-31
1,059,033 GBP2024-03-31
Net Assets/Liabilities
1,179,078 GBP2025-03-31
1,059,033 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Retained earnings (accumulated losses)
1,178,998 GBP2025-03-31
1,058,953 GBP2024-03-31
Equity
1,179,078 GBP2025-03-31
1,059,033 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,563,749 GBP2025-03-31
1,315,974 GBP2024-03-31
Plant and equipment
114,500 GBP2025-03-31
114,500 GBP2024-03-31
Vehicles
25,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,678,249 GBP2025-03-31
1,456,074 GBP2024-03-31
Property, Plant & Equipment - Disposals
-25,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,884 GBP2025-03-31
103,730 GBP2024-03-31
Vehicles
24,378 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,884 GBP2025-03-31
128,108 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,563,749 GBP2025-03-31
1,315,974 GBP2024-03-31
Plant and equipment
8,616 GBP2025-03-31
10,770 GBP2024-03-31
Vehicles
1,222 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
286 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,052 GBP2025-03-31
24,712 GBP2024-03-31
Other Creditors
Amounts falling due within one year
523,337 GBP2025-03-31
377,922 GBP2024-03-31