Property, Plant & Equipment
38,993 GBP2025-03-31
24,115 GBP2024-03-31
Investment Property
717,852 GBP2025-03-31
717,852 GBP2024-03-31
Fixed Assets
756,845 GBP2025-03-31
741,967 GBP2024-03-31
Debtors
109 GBP2025-03-31
5,306 GBP2024-03-31
Cash at bank and in hand
8,654 GBP2025-03-31
1,098 GBP2024-03-31
Current Assets
8,763 GBP2025-03-31
6,404 GBP2024-03-31
Net Current Assets/Liabilities
-337,924 GBP2025-03-31
-262,764 GBP2024-03-31
Total Assets Less Current Liabilities
418,921 GBP2025-03-31
479,203 GBP2024-03-31
Net Assets/Liabilities
52,410 GBP2025-03-31
110,860 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
52,310 GBP2025-03-31
110,760 GBP2024-03-31
Equity
52,410 GBP2025-03-31
110,860 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,871 GBP2025-03-31
33,871 GBP2024-03-31
Vehicles
50,886 GBP2025-03-31
30,886 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
84,757 GBP2025-03-31
64,757 GBP2024-03-31
Property, Plant & Equipment - Disposals
-9,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,793 GBP2025-03-31
19,661 GBP2024-03-31
Vehicles
23,971 GBP2025-03-31
20,981 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,764 GBP2025-03-31
40,642 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,132 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,122 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,078 GBP2025-03-31
14,210 GBP2024-03-31
Vehicles
26,915 GBP2025-03-31
9,905 GBP2024-03-31
Other Debtors
Amounts falling due within one year
109 GBP2025-03-31
5,306 GBP2024-03-31
Debtors
Amounts falling due within one year
109 GBP2025-03-31
5,306 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28 GBP2025-03-31
29 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,062 GBP2025-03-31
19,086 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
245 GBP2025-03-31
762 GBP2024-03-31
Other Creditors
Amounts falling due within one year
338,175 GBP2025-03-31
247,312 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,177 GBP2025-03-31
1,979 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
359,102 GBP2025-03-31
363,761 GBP2024-03-31
Net Deferred Tax Liability/Asset
7,409 GBP2025-03-31
4,582 GBP2024-03-31