Average Number of Employees
02024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2025-03-31
Property, Plant & Equipment
58,555 GBP2025-03-31
58,521 GBP2024-03-31
Debtors
239 GBP2025-03-31
1,303 GBP2024-03-31
Cash at bank and in hand
3,430 GBP2025-03-31
2,973 GBP2024-03-31
Current Assets
3,669 GBP2025-03-31
4,276 GBP2024-03-31
Creditors
Amounts falling due within one year
55,488 GBP2025-03-31
62,681 GBP2024-03-31
Net Current Assets/Liabilities
51,819 GBP2025-03-31
58,405 GBP2024-03-31
Total Assets Less Current Liabilities
6,736 GBP2025-03-31
116 GBP2024-03-31
Net Assets/Liabilities
6,736 GBP2025-03-31
116 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
6,735 GBP2025-03-31
115 GBP2024-03-31
Equity
6,736 GBP2025-03-31
116 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
5,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,880 GBP2025-03-31
56,880 GBP2024-03-31
Plant and equipment
235 GBP2025-03-31
235 GBP2024-03-31
Motor vehicles
7,900 GBP2025-03-31
7,900 GBP2024-03-31
Office equipment
1,130 GBP2025-03-31
625 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,145 GBP2025-03-31
65,640 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
235 GBP2025-03-31
235 GBP2024-03-31
Motor vehicles
6,785 GBP2025-03-31
6,413 GBP2024-03-31
Office equipment
570 GBP2025-03-31
471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,590 GBP2025-03-31
7,119 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
372 GBP2024-04-01 ~ 2025-03-31
Office equipment
99 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
56,880 GBP2025-03-31
56,880 GBP2024-03-31
Motor vehicles
1,115 GBP2025-03-31
1,487 GBP2024-03-31
Office equipment
560 GBP2025-03-31
154 GBP2024-03-31
Trade Debtors/Trade Receivables
120 GBP2025-03-31
120 GBP2024-03-31
Other Debtors
119 GBP2025-03-31
1,183 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,651 GBP2025-03-31
1,394 GBP2024-03-31
Other Creditors
Amounts falling due within one year
53,837 GBP2025-03-31
61,287 GBP2024-03-31