Property, Plant & Equipment
300,729 GBP2025-03-31
354,848 GBP2024-03-31
Cash at bank and in hand
173 GBP2025-03-31
11,926 GBP2024-03-31
Net Current Assets/Liabilities
-265,289 GBP2025-03-31
-245,571 GBP2024-03-31
Total Assets Less Current Liabilities
35,440 GBP2025-03-31
109,277 GBP2024-03-31
Creditors
Amounts falling due after one year
-37,139 GBP2025-03-31
-46,505 GBP2024-03-31
Net Assets/Liabilities
-1,699 GBP2025-03-31
62,772 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31
Retained earnings (accumulated losses)
-1,804 GBP2025-03-31
62,667 GBP2024-03-31
Equity
-1,699 GBP2025-03-31
62,772 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
516,963 GBP2025-03-31
515,478 GBP2024-03-31
Plant and equipment
45,483 GBP2025-03-31
45,483 GBP2024-03-31
Vehicles
28,592 GBP2025-03-31
28,592 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
591,038 GBP2025-03-31
589,553 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
227,959 GBP2025-03-31
176,263 GBP2024-03-31
Plant and equipment
40,543 GBP2025-03-31
38,896 GBP2024-03-31
Vehicles
21,807 GBP2025-03-31
19,546 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,309 GBP2025-03-31
234,705 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,696 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,647 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
289,004 GBP2025-03-31
339,215 GBP2024-03-31
Plant and equipment
4,940 GBP2025-03-31
6,587 GBP2024-03-31
Vehicles
6,785 GBP2025-03-31
9,046 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
2,775 GBP2025-03-31
1,280 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,008 GBP2025-03-31
3,191 GBP2024-03-31
Other Creditors
Amounts falling due within one year
377 GBP2025-03-31
313 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
37,139 GBP2025-03-31
46,505 GBP2024-03-31