Property, Plant & Equipment
8,474 GBP2025-03-31
10,439 GBP2024-03-31
Fixed Assets - Investments
83,276 GBP2024-03-31
Fixed Assets
8,474 GBP2025-03-31
93,715 GBP2024-03-31
Debtors
205 GBP2024-03-31
Cash at bank and in hand
64,524 GBP2025-03-31
16,599 GBP2024-03-31
Current Assets
64,524 GBP2025-03-31
16,804 GBP2024-03-31
Net Current Assets/Liabilities
59,596 GBP2025-03-31
16,413 GBP2024-03-31
Total Assets Less Current Liabilities
68,070 GBP2025-03-31
110,128 GBP2024-03-31
Net Assets/Liabilities
66,460 GBP2025-03-31
108,143 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
66,360 GBP2025-03-31
108,043 GBP2024-03-31
Equity
66,460 GBP2025-03-31
108,143 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,237 GBP2025-03-31
17,237 GBP2024-03-31
Plant and equipment
11,009 GBP2025-03-31
9,969 GBP2024-03-31
Vehicles
44,860 GBP2025-03-31
44,860 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,106 GBP2025-03-31
72,066 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,798 GBP2025-03-31
7,122 GBP2024-03-31
Plant and equipment
10,974 GBP2025-03-31
9,645 GBP2024-03-31
Vehicles
44,860 GBP2025-03-31
44,860 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,632 GBP2025-03-31
61,627 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,676 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
8,439 GBP2025-03-31
10,115 GBP2024-03-31
Plant and equipment
35 GBP2025-03-31
324 GBP2024-03-31
Other Investments Other Than Loans
83,276 GBP2024-03-31
Disposals
-83,276 GBP2025-03-31
Other Debtors
205 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
1,040 GBP2025-03-31
24 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
363 GBP2025-03-31
30 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,525 GBP2025-03-31
337 GBP2024-03-31