Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,593,531 GBP2025-03-31
1,435,730 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1,593,532 GBP2025-03-31
1,435,731 GBP2024-03-31
Debtors
4,469 GBP2025-03-31
5,001 GBP2024-03-31
Cash at bank and in hand
1,699 GBP2025-03-31
5,198 GBP2024-03-31
Current Assets
6,168 GBP2025-03-31
10,199 GBP2024-03-31
Creditors
Amounts falling due within one year
737,320 GBP2025-03-31
586,943 GBP2024-03-31
Net Current Assets/Liabilities
731,152 GBP2025-03-31
576,744 GBP2024-03-31
Total Assets Less Current Liabilities
862,380 GBP2025-03-31
858,987 GBP2024-03-31
Net Assets/Liabilities
722,236 GBP2025-03-31
717,957 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
722,136 GBP2025-03-31
717,857 GBP2024-03-31
Equity
722,236 GBP2025-03-31
717,957 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,509,527 GBP2025-03-31
1,350,000 GBP2024-03-31
Plant and equipment
25,264 GBP2025-03-31
25,264 GBP2024-03-31
Motor vehicles
287,199 GBP2025-03-31
287,199 GBP2024-03-31
Computers
23,983 GBP2025-03-31
4,358 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,845,973 GBP2025-03-31
1,666,821 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,571 GBP2025-03-31
18,153 GBP2024-03-31
Motor vehicles
228,280 GBP2025-03-31
208,640 GBP2024-03-31
Computers
4,591 GBP2025-03-31
4,298 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,442 GBP2025-03-31
231,091 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,418 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
19,640 GBP2024-04-01 ~ 2025-03-31
Computers
293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,509,527 GBP2025-03-31
1,350,000 GBP2024-03-31
Plant and equipment
5,693 GBP2025-03-31
7,111 GBP2024-03-31
Motor vehicles
58,919 GBP2025-03-31
78,559 GBP2024-03-31
Computers
19,392 GBP2025-03-31
60 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2025-03-31
Non-current
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
4,320 GBP2025-03-31
2,683 GBP2024-03-31
Prepayments/Accrued Income
149 GBP2025-03-31
2,318 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,715 GBP2025-03-31
435 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,350 GBP2025-03-31
28,825 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
40,954 GBP2025-03-31
31,741 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,022 GBP2025-03-31
18,295 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
358,613 GBP2025-03-31
255,051 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2025-03-31
52 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
38 shares2025-03-31
38 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31