Average Number of Employees
22024-03-30 ~ 2025-03-28
22023-03-30 ~ 2024-03-29
Property, Plant & Equipment
3,166,645 GBP2025-03-28
2,618,261 GBP2024-03-29
Debtors
25,000 GBP2024-03-29
Cash at bank and in hand
6,143 GBP2025-03-28
35 GBP2024-03-29
Current Assets
6,143 GBP2025-03-28
25,035 GBP2024-03-29
Creditors
Amounts falling due within one year
2,251,190 GBP2025-03-28
2,294,818 GBP2024-03-29
Net Current Assets/Liabilities
2,245,047 GBP2025-03-28
2,269,783 GBP2024-03-29
Total Assets Less Current Liabilities
921,598 GBP2025-03-28
348,478 GBP2024-03-29
Creditors
Amounts falling due after one year
335,795 GBP2025-03-28
335,795 GBP2024-03-29
Net Assets/Liabilities
443,199 GBP2025-03-28
12,683 GBP2024-03-29
Equity
Called up share capital
1 GBP2025-03-28
1 GBP2024-03-29
Retained earnings (accumulated losses)
443,198 GBP2025-03-28
12,682 GBP2024-03-29
Equity
443,199 GBP2025-03-28
12,683 GBP2024-03-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-03-30 ~ 2025-03-28
Motor vehicles
25.002024-03-30 ~ 2025-03-28
Office equipment
25.002024-03-30 ~ 2025-03-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,579,583 GBP2024-03-29
Furniture and fittings
30,198 GBP2025-03-28
30,198 GBP2024-03-29
Motor vehicles
50,905 GBP2025-03-28
50,905 GBP2024-03-29
Office equipment
2,319 GBP2025-03-28
2,319 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
3,233,422 GBP2025-03-28
2,663,005 GBP2024-03-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
570,417 GBP2024-03-30 ~ 2025-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,099 GBP2025-03-28
7,550 GBP2024-03-29
Motor vehicles
50,905 GBP2025-03-28
37,001 GBP2024-03-29
Office equipment
773 GBP2025-03-28
193 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,777 GBP2025-03-28
44,744 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,549 GBP2024-03-30 ~ 2025-03-28
Motor vehicles
13,904 GBP2024-03-30 ~ 2025-03-28
Office equipment
580 GBP2024-03-30 ~ 2025-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,033 GBP2024-03-30 ~ 2025-03-28
Property, Plant & Equipment
Furniture and fittings
15,099 GBP2025-03-28
22,648 GBP2024-03-29
Office equipment
1,546 GBP2025-03-28
2,126 GBP2024-03-29
Land and buildings, Short leasehold
2,579,583 GBP2024-03-29
Motor vehicles
13,904 GBP2024-03-29
Other Debtors
25,000 GBP2024-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,203 GBP2025-03-28
7,440 GBP2024-03-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,810 GBP2025-03-28
3,480 GBP2024-03-29
Other Taxation & Social Security Payable
Amounts falling due within one year
1,083 GBP2025-03-28
172 GBP2024-03-29
Amounts owed to directors
Amounts falling due within one year
2,238,790 GBP2025-03-28
2,281,882 GBP2024-03-29
Other Creditors
Amounts falling due within one year
2,304 GBP2025-03-28
1,844 GBP2024-03-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
335,795 GBP2025-03-28
335,795 GBP2024-03-29