Property, Plant & Equipment
298,705 GBP2025-03-31
298,705 GBP2024-03-31
Fixed Assets
298,705 GBP2025-03-31
298,705 GBP2024-03-31
Total Inventories
214 GBP2025-03-31
214 GBP2024-03-31
Cash at bank and in hand
11 GBP2025-03-31
11 GBP2024-03-31
Current Assets
225 GBP2025-03-31
225 GBP2024-03-31
Net Current Assets/Liabilities
-17,083 GBP2025-03-31
-19,469 GBP2024-03-31
Total Assets Less Current Liabilities
281,622 GBP2025-03-31
279,236 GBP2024-03-31
Net Assets/Liabilities
55,110 GBP2025-03-31
60,309 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
55,010 GBP2025-03-31
60,209 GBP2024-03-31
Equity
55,110 GBP2025-03-31
60,309 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
284,303 GBP2025-03-31
284,303 GBP2024-04-01
Motor vehicles
24,226 GBP2025-03-31
24,226 GBP2024-04-01
Tools/Equipment for furniture and fittings
30,358 GBP2025-03-31
30,358 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
338,887 GBP2025-03-31
338,887 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,723 GBP2025-03-31
13,723 GBP2024-04-01
Tools/Equipment for furniture and fittings
26,459 GBP2025-03-31
26,459 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,182 GBP2025-03-31
40,182 GBP2024-04-01
Property, Plant & Equipment
Land and buildings
284,303 GBP2025-03-31
Motor vehicles
10,503 GBP2025-03-31
Tools/Equipment for furniture and fittings
3,899 GBP2025-03-31
Finished Goods/Goods for Resale
214 GBP2025-03-31
214 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,617 GBP2025-03-31
5,737 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
690 GBP2025-03-31
-1,070 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-03-31
2 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
96,956 GBP2025-03-31
96,956 GBP2024-03-31
Dividends Paid on Shares
21,000 GBP2024-04-01 ~ 2025-03-31
All ordinary shares
21,000 GBP2024-04-01 ~ 2025-03-31