Property, Plant & Equipment
4,077,099 GBP2025-03-31
3,908,959 GBP2024-03-31
Cash at bank and in hand
135,763 GBP2025-03-31
83,868 GBP2024-03-31
Net Current Assets/Liabilities
-309,748 GBP2025-03-31
-348,744 GBP2024-03-31
Total Assets Less Current Liabilities
3,767,351 GBP2025-03-31
3,560,215 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,338,979 GBP2025-03-31
-1,338,979 GBP2024-03-31
Net Assets/Liabilities
2,428,372 GBP2025-03-31
2,218,348 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
2,374,100 GBP2025-03-31
2,374,100 GBP2024-03-31
Retained earnings (accumulated losses)
53,272 GBP2025-03-31
-156,752 GBP2024-03-31
Equity
2,428,372 GBP2025-03-31
2,218,348 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,030,000 GBP2025-03-31
4,188,695 GBP2024-03-31
Plant and equipment
127 GBP2025-03-31
127 GBP2024-03-31
Vehicles
102,468 GBP2025-03-31
102,468 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,132,595 GBP2025-03-31
4,291,290 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-158,695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-158,695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127 GBP2025-03-31
127 GBP2024-03-31
Vehicles
55,369 GBP2025-03-31
29,814 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,496 GBP2025-03-31
29,941 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
25,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,030,000 GBP2025-03-31
4,188,695 GBP2024-03-31
Vehicles
47,099 GBP2025-03-31
72,654 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,479 GBP2025-03-31
6,412 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,832 GBP2025-03-31