Property, Plant & Equipment
100,688 GBP2025-03-31
155,040 GBP2024-03-31
Investment Property
725,000 GBP2025-03-31
767,542 GBP2024-03-31
Fixed Assets
825,688 GBP2025-03-31
922,582 GBP2024-03-31
Cash at bank and in hand
13,941 GBP2025-03-31
109,249 GBP2024-03-31
Net Current Assets/Liabilities
10,999 GBP2025-03-31
103,808 GBP2024-03-31
Total Assets Less Current Liabilities
836,687 GBP2025-03-31
1,026,390 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,457,029 GBP2025-03-31
-3,484,029 GBP2024-03-31
Net Assets/Liabilities
-2,620,342 GBP2025-03-31
-2,457,639 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,405 GBP2025-03-31
51,405 GBP2024-03-31
Motor vehicles
331,866 GBP2025-03-31
331,866 GBP2024-03-31
Furniture and fittings
23,922 GBP2025-03-31
3,978 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
407,193 GBP2025-03-31
387,249 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,906 GBP2025-03-31
33,281 GBP2024-03-31
Motor vehicles
261,633 GBP2025-03-31
195,260 GBP2024-03-31
Furniture and fittings
7,966 GBP2025-03-31
3,668 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,505 GBP2025-03-31
232,209 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,625 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
66,373 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,499 GBP2025-03-31
18,124 GBP2024-03-31
Motor vehicles
70,233 GBP2025-03-31
136,606 GBP2024-03-31
Furniture and fittings
15,956 GBP2025-03-31
310 GBP2024-03-31
Investment Property - Fair Value Model
767,542 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,295 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,142 GBP2025-03-31
346 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2025-03-31
800 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
3,457,029 GBP2025-03-31
3,484,029 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31