Property, Plant & Equipment
900,188 GBP2025-03-31
879,320 GBP2024-03-31
Fixed Assets
900,188 GBP2025-03-31
879,320 GBP2024-03-31
Debtors
6,505 GBP2025-03-31
4,779 GBP2024-03-31
Cash at bank and in hand
24,792 GBP2025-03-31
44,762 GBP2024-03-31
Current Assets
31,297 GBP2025-03-31
49,541 GBP2024-03-31
Net Current Assets/Liabilities
-551,804 GBP2025-03-31
-552,932 GBP2024-03-31
Total Assets Less Current Liabilities
348,384 GBP2025-03-31
326,388 GBP2024-03-31
Net Assets/Liabilities
348,384 GBP2025-03-31
326,388 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
348,284 GBP2025-03-31
326,288 GBP2024-03-31
Equity
348,384 GBP2025-03-31
326,388 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
857,086 GBP2025-03-31
857,086 GBP2024-03-31
Plant and equipment
4,135 GBP2025-03-31
3,806 GBP2024-03-31
Vehicles
43,070 GBP2025-03-31
41,021 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
904,291 GBP2025-03-31
901,913 GBP2024-03-31
Property, Plant & Equipment - Disposals
-40,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,966 GBP2025-03-31
2,576 GBP2024-03-31
Vehicles
1,137 GBP2025-03-31
20,017 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,103 GBP2025-03-31
22,593 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
390 GBP2024-04-01 ~ 2025-03-31
Vehicles
780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
857,086 GBP2025-03-31
857,086 GBP2024-03-31
Plant and equipment
1,169 GBP2025-03-31
1,230 GBP2024-03-31
Vehicles
41,933 GBP2025-03-31
21,004 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,548 GBP2025-03-31
2,944 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,578 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
957 GBP2025-03-31
257 GBP2024-03-31
Debtors
Amounts falling due within one year
6,505 GBP2025-03-31
4,779 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,729 GBP2025-03-31
6,875 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
396 GBP2025-03-31
6,405 GBP2024-03-31
Other Creditors
Amounts falling due within one year
574,767 GBP2025-03-31
586,935 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,209 GBP2025-03-31
2,258 GBP2024-03-31