Average Number of Employees
62024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
30,489 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,538 GBP2025-03-31
6,489 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,049 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
20,951 GBP2025-03-31
Intangible Assets
20,951 GBP2025-03-31
Property, Plant & Equipment
919,183 GBP2025-03-31
Fixed Assets
940,134 GBP2025-03-31
Debtors
109,087 GBP2025-03-31
Cash at bank and in hand
1,181 GBP2025-03-31
Current Assets
110,268 GBP2025-03-31
Creditors
Amounts falling due within one year
1,212,362 GBP2025-03-31
Net Current Assets/Liabilities
1,102,094 GBP2025-03-31
Total Assets Less Current Liabilities
-161,960 GBP2025-03-31
Creditors
Amounts falling due after one year
411,548 GBP2025-03-31
Net Assets/Liabilities
-573,508 GBP2025-03-31
Equity
Called up share capital
2 GBP2025-03-31
Retained earnings (accumulated losses)
-573,510 GBP2025-03-31
Equity
-573,508 GBP2025-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
30,489 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,538 GBP2025-03-31
6,489 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
866,523 GBP2024-03-31
Plant and equipment
9,717 GBP2025-03-31
9,717 GBP2024-03-31
Furniture and fittings
4,702 GBP2025-03-31
4,702 GBP2024-03-31
Motor vehicles
91,834 GBP2025-03-31
74,234 GBP2024-03-31
Computers
18,360 GBP2025-03-31
18,360 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
991,136 GBP2025-03-31
973,536 GBP2024-03-31
Owned/Freehold, Land and buildings
866,523 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,547 GBP2025-03-31
4,504 GBP2024-03-31
Furniture and fittings
4,702 GBP2025-03-31
2,352 GBP2024-03-31
Motor vehicles
48,194 GBP2025-03-31
33,647 GBP2024-03-31
Computers
13,510 GBP2025-03-31
8,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,953 GBP2025-03-31
49,423 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,043 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,350 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,547 GBP2024-04-01 ~ 2025-03-31
Computers
4,590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
866,523 GBP2025-03-31
Plant and equipment
4,170 GBP2025-03-31
Motor vehicles
43,640 GBP2025-03-31
Computers
4,850 GBP2025-03-31
Trade Debtors/Trade Receivables
109,087 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,283 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,213 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
96,148 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,011,718 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
411,548 GBP2025-03-31