Property, Plant & Equipment
39,257 GBP2025-03-31
45,678 GBP2024-03-31
Debtors
933 GBP2025-03-31
2,458 GBP2024-03-31
Cash at bank and in hand
17,000 GBP2025-03-31
40,684 GBP2024-03-31
Current Assets
20,114 GBP2025-03-31
45,323 GBP2024-03-31
Creditors
Amounts falling due within one year
-4,343 GBP2025-03-31
-4,358 GBP2024-03-31
Net Current Assets/Liabilities
15,771 GBP2025-03-31
40,965 GBP2024-03-31
Total Assets Less Current Liabilities
55,028 GBP2025-03-31
86,643 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
55,026 GBP2025-03-31
86,641 GBP2024-03-31
Equity
55,028 GBP2025-03-31
86,643 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
57,133 GBP2024-03-31
Plant and equipment
809 GBP2024-03-31
Furniture and fittings
21,899 GBP2024-03-31
Computers
6,252 GBP2024-03-31
Motor vehicles
48,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
135,083 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
677 GBP2025-03-31
633 GBP2024-03-31
Furniture and fittings
19,814 GBP2025-03-31
19,119 GBP2024-03-31
Computers
5,771 GBP2025-03-31
5,610 GBP2024-03-31
Motor vehicles
40,997 GBP2025-03-31
38,333 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,826 GBP2025-03-31
89,405 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
695 GBP2024-04-01 ~ 2025-03-31
Computers
161 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,664 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
28,566 GBP2025-03-31
Plant and equipment
132 GBP2025-03-31
176 GBP2024-03-31
Furniture and fittings
2,085 GBP2025-03-31
2,780 GBP2024-03-31
Computers
481 GBP2025-03-31
642 GBP2024-03-31
Motor vehicles
7,993 GBP2025-03-31
10,657 GBP2024-03-31
Land and buildings, Owned/Freehold
31,423 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
933 GBP2025-03-31
Current, Amounts falling due within one year
2,458 GBP2024-03-31
Other Creditors
Current
4,343 GBP2025-03-31
4,358 GBP2024-03-31