Property, Plant & Equipment
98,307 GBP2025-03-31
72,073 GBP2024-03-31
Investment Property
445,858 GBP2025-03-31
445,858 GBP2024-03-31
Fixed Assets
544,165 GBP2025-03-31
517,931 GBP2024-03-31
Debtors
1,487,088 GBP2025-03-31
1,248,913 GBP2024-03-31
Cash at bank and in hand
4,571 GBP2025-03-31
127,683 GBP2024-03-31
Current Assets
1,491,659 GBP2025-03-31
1,376,596 GBP2024-03-31
Net Current Assets/Liabilities
1,390,652 GBP2025-03-31
1,178,319 GBP2024-03-31
Total Assets Less Current Liabilities
1,934,817 GBP2025-03-31
1,696,250 GBP2024-03-31
Net Assets/Liabilities
1,934,817 GBP2025-03-31
1,696,250 GBP2024-03-31
Equity
Called up share capital
240 GBP2025-03-31
240 GBP2024-03-31
Retained earnings (accumulated losses)
1,934,577 GBP2025-03-31
1,696,010 GBP2024-03-31
Equity
1,934,817 GBP2025-03-31
1,696,250 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
75,192 GBP2025-03-31
75,192 GBP2024-03-31
Tools/Equipment for furniture and fittings
296 GBP2025-03-31
296 GBP2024-03-31
Office equipment
4,394 GBP2025-03-31
4,394 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
118,087 GBP2025-03-31
79,882 GBP2024-03-31
Vehicles
38,205 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,020 GBP2025-03-31
4,260 GBP2024-03-31
Tools/Equipment for furniture and fittings
296 GBP2025-03-31
296 GBP2024-03-31
Office equipment
3,823 GBP2025-03-31
3,253 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,780 GBP2025-03-31
7,809 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,760 GBP2024-04-01 ~ 2025-03-31
Vehicles
7,641 GBP2024-04-01 ~ 2025-03-31
Office equipment
570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,641 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
67,172 GBP2025-03-31
70,932 GBP2024-03-31
Vehicles
30,564 GBP2025-03-31
Office equipment
571 GBP2025-03-31
1,141 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,800 GBP2024-03-31
Debtors
Amounts falling due within one year
1,800 GBP2024-03-31
Other Debtors
Amounts falling due after one year
1,487,088 GBP2025-03-31
1,247,113 GBP2024-03-31
Debtors
Amounts falling due after one year
1,487,088 GBP2025-03-31
1,247,113 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
90,774 GBP2025-03-31
188,517 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,233 GBP2025-03-31
9,760 GBP2024-03-31