Intangible Assets
2 GBP2025-03-31
2 GBP2024-03-31
Property, Plant & Equipment
244,196 GBP2025-03-31
241,775 GBP2024-03-31
Debtors
Current
1,593 GBP2025-03-31
9,271 GBP2024-03-31
Cash at bank and in hand
30,462 GBP2025-03-31
65,014 GBP2024-03-31
Net Assets/Liabilities
167,930 GBP2025-03-31
69,037 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
167,830 GBP2025-03-31
68,937 GBP2024-03-31
Equity
167,930 GBP2025-03-31
69,037 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
3 GBP2025-03-31
3 GBP2024-03-31
Intangible Assets - Gross Cost
3 GBP2025-03-31
3 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets
Other
2 GBP2025-03-31
2 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,705 GBP2025-03-31
223,204 GBP2024-03-31
Plant and equipment
53,848 GBP2025-03-31
49,735 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
304,553 GBP2025-03-31
272,939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,370 GBP2025-03-31
1,860 GBP2024-03-31
Plant and equipment
34,987 GBP2025-03-31
29,304 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,357 GBP2025-03-31
31,164 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,510 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
5,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
225,335 GBP2025-03-31
221,344 GBP2024-03-31
Plant and equipment
18,861 GBP2025-03-31
20,431 GBP2024-03-31
Trade Creditors/Trade Payables
Current
467 GBP2025-03-31
16,649 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,550 GBP2025-03-31
3,400 GBP2024-03-31
Other Creditors
Current
6,148 GBP2025-03-31
5,923 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31