Property, Plant & Equipment
1,285,325 GBP2025-03-31
1,258,460 GBP2024-03-31
Fixed Assets
1,285,325 GBP2025-03-31
1,258,460 GBP2024-03-31
Total Inventories
25,750 GBP2025-03-31
25,750 GBP2024-03-31
Debtors
5,408 GBP2025-03-31
4,881 GBP2024-03-31
Cash at bank and in hand
4,896 GBP2025-03-31
1,847 GBP2024-03-31
Current Assets
36,054 GBP2025-03-31
32,478 GBP2024-03-31
Net Current Assets/Liabilities
-930,527 GBP2025-03-31
-868,852 GBP2024-03-31
Total Assets Less Current Liabilities
354,798 GBP2025-03-31
389,608 GBP2024-03-31
Net Assets/Liabilities
354,798 GBP2025-03-31
389,608 GBP2024-03-31
Equity
Called up share capital
666,408 GBP2025-03-31
666,408 GBP2024-03-31
Retained earnings (accumulated losses)
-311,610 GBP2025-03-31
-276,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,212,775 GBP2025-03-31
1,168,980 GBP2024-03-31
Plant and equipment
39,941 GBP2025-03-31
39,941 GBP2024-03-31
Motor vehicles
118,098 GBP2025-03-31
118,098 GBP2024-03-31
Furniture and fittings
1,491 GBP2025-03-31
1,491 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,372,305 GBP2025-03-31
1,328,510 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,246 GBP2025-03-31
6,194 GBP2024-03-31
Plant and equipment
25,422 GBP2025-03-31
24,613 GBP2024-03-31
Motor vehicles
54,257 GBP2025-03-31
38,297 GBP2024-03-31
Furniture and fittings
1,055 GBP2025-03-31
946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,980 GBP2025-03-31
70,050 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
52 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
809 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,960 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,206,529 GBP2025-03-31
1,162,786 GBP2024-03-31
Plant and equipment
14,519 GBP2025-03-31
15,328 GBP2024-03-31
Motor vehicles
63,841 GBP2025-03-31
79,801 GBP2024-03-31
Furniture and fittings
436 GBP2025-03-31
545 GBP2024-03-31
Other types of inventories not specified separately
25,750 GBP2025-03-31
25,750 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,066 GBP2025-03-31
10,575 GBP2024-03-31