Property, Plant & Equipment
83,411 GBP2025-03-31
26,747 GBP2024-03-31
Cash at bank and in hand
3,990 GBP2025-03-31
29,541 GBP2024-03-31
Net Current Assets/Liabilities
-6,177 GBP2025-03-31
10,982 GBP2024-03-31
Total Assets Less Current Liabilities
77,234 GBP2025-03-31
37,729 GBP2024-03-31
Creditors
Amounts falling due after one year
-31,526 GBP2025-03-31
Net Assets/Liabilities
45,708 GBP2025-03-31
37,729 GBP2024-03-31
Equity
Called up share capital
250 GBP2025-03-31
250 GBP2024-03-31
Retained earnings (accumulated losses)
45,458 GBP2025-03-31
37,479 GBP2024-03-31
Equity
45,708 GBP2025-03-31
37,729 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,221 GBP2025-03-31
2,221 GBP2024-03-31
Vehicles
29,944 GBP2025-03-31
29,944 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,241 GBP2025-03-31
32,165 GBP2024-03-31
Land and buildings
60,076 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,812 GBP2025-03-31
1,675 GBP2024-03-31
Vehicles
7,018 GBP2025-03-31
3,743 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,830 GBP2025-03-31
5,418 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
60,076 GBP2025-03-31
Plant and equipment
409 GBP2025-03-31
546 GBP2024-03-31
Vehicles
22,926 GBP2025-03-31
26,201 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,730 GBP2025-03-31
1,269 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,281 GBP2025-03-31
10,337 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,527 GBP2025-03-31
4,449 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,629 GBP2025-03-31
2,504 GBP2024-03-31
Amounts falling due after one year
31,526 GBP2025-03-31