Property, Plant & Equipment
1,618,184 GBP2025-03-31
1,628,555 GBP2024-03-31
Fixed Assets
1,618,184 GBP2025-03-31
1,628,555 GBP2024-03-31
Debtors
749 GBP2025-03-31
404 GBP2024-03-31
Cash at bank and in hand
84,725 GBP2025-03-31
48,942 GBP2024-03-31
Current Assets
85,474 GBP2025-03-31
49,346 GBP2024-03-31
Net Current Assets/Liabilities
-1,324,584 GBP2025-03-31
-1,364,482 GBP2024-03-31
Total Assets Less Current Liabilities
293,600 GBP2025-03-31
264,073 GBP2024-03-31
Net Assets/Liabilities
293,600 GBP2025-03-31
264,073 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
293,598 GBP2025-03-31
264,071 GBP2024-03-31
Equity
293,600 GBP2025-03-31
264,073 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,589,041 GBP2025-03-31
1,589,041 GBP2024-03-31
Vehicles
62,900 GBP2025-03-31
62,900 GBP2024-03-31
Tools/Equipment for furniture and fittings
25,044 GBP2025-03-31
25,044 GBP2024-03-31
Office equipment
3,582 GBP2025-03-31
3,582 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,680,567 GBP2025-03-31
1,680,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
34,302 GBP2025-03-31
24,769 GBP2024-03-31
Tools/Equipment for furniture and fittings
25,044 GBP2025-03-31
25,044 GBP2024-03-31
Office equipment
3,037 GBP2025-03-31
2,199 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,383 GBP2025-03-31
52,012 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,533 GBP2024-04-01 ~ 2025-03-31
Office equipment
838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,589,041 GBP2025-03-31
1,589,041 GBP2024-03-31
Vehicles
28,598 GBP2025-03-31
38,131 GBP2024-03-31
Office equipment
545 GBP2025-03-31
1,383 GBP2024-03-31
Other Debtors
Amounts falling due within one year
284 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
465 GBP2025-03-31
404 GBP2024-03-31
Debtors
Amounts falling due within one year
749 GBP2025-03-31
404 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,984 GBP2025-03-31
17,881 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,383,194 GBP2025-03-31
1,388,967 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,880 GBP2025-03-31
6,980 GBP2024-03-31