Property, Plant & Equipment
1,386,232 GBP2025-03-31
1,393,976 GBP2024-03-31
Debtors
18,655 GBP2025-03-31
22,872 GBP2024-03-31
Cash at bank and in hand
24,096 GBP2025-03-31
26,820 GBP2024-03-31
Current Assets
42,751 GBP2025-03-31
49,692 GBP2024-03-31
Net Current Assets/Liabilities
-55,479 GBP2025-03-31
-51,464 GBP2024-03-31
Total Assets Less Current Liabilities
1,330,753 GBP2025-03-31
1,342,512 GBP2024-03-31
Net Assets/Liabilities
1,233,699 GBP2025-03-31
1,225,443 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
813,019 GBP2025-03-31
804,763 GBP2024-03-31
Equity
1,233,699 GBP2025-03-31
1,225,443 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
1,349,500 GBP2025-03-31
1,345,000 GBP2024-03-31
Vehicles
56,972 GBP2025-03-31
56,972 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,406,472 GBP2025-03-31
1,401,972 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
20,240 GBP2025-03-31
7,996 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,240 GBP2025-03-31
7,996 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,349,500 GBP2025-03-31
1,345,000 GBP2024-03-31
Vehicles
36,732 GBP2025-03-31
48,976 GBP2024-03-31
Trade Debtors/Trade Receivables
5,833 GBP2025-03-31
2,808 GBP2024-03-31
Amounts owed by group undertakings and participating interests
1,055 GBP2025-03-31
3,700 GBP2024-03-31
Other Debtors
11,767 GBP2025-03-31
16,364 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
43,417 GBP2025-03-31
50,950 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2025-03-31
948 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,809 GBP2025-03-31
Other Creditors
Amounts falling due within one year
48,704 GBP2025-03-31
47,748 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
94,503 GBP2025-03-31
114,518 GBP2024-03-31
Other Creditors
Amounts falling due after one year
2,551 GBP2025-03-31
2,551 GBP2024-03-31
Equity
Revaluation reserve
419,680 GBP2025-03-31
419,680 GBP2024-03-31
419,680 GBP2023-03-31