Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
212,746 GBP2025-03-31
222,667 GBP2024-03-31
Fixed Assets
212,746 GBP2025-03-31
222,667 GBP2024-03-31
Debtors
73 GBP2025-03-31
573 GBP2024-03-31
Cash at bank and in hand
115,242 GBP2025-03-31
60,169 GBP2024-03-31
Current Assets
115,315 GBP2025-03-31
60,742 GBP2024-03-31
Creditors
Current
210,858 GBP2025-03-31
179,622 GBP2024-03-31
Net Current Assets/Liabilities
-95,543 GBP2025-03-31
-118,880 GBP2024-03-31
Total Assets Less Current Liabilities
117,203 GBP2025-03-31
103,787 GBP2024-03-31
Net Assets/Liabilities
116,642 GBP2025-03-31
102,590 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
116,637 GBP2025-03-31
102,585 GBP2024-03-31
Equity
116,642 GBP2025-03-31
102,590 GBP2024-03-31
Average Number of Employees
472024-04-01 ~ 2025-03-31
402023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
227,552 GBP2025-03-31
227,552 GBP2024-03-31
Plant and equipment
9,560 GBP2025-03-31
7,512 GBP2024-03-31
Furniture and fittings
2,800 GBP2025-03-31
1,800 GBP2024-03-31
Motor vehicles
60,195 GBP2025-03-31
60,195 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
300,107 GBP2025-03-31
297,059 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,054 GBP2025-03-31
35,502 GBP2024-03-31
Plant and equipment
7,015 GBP2025-03-31
6,166 GBP2024-03-31
Furniture and fittings
2,050 GBP2025-03-31
1,800 GBP2024-03-31
Motor vehicles
38,242 GBP2025-03-31
30,924 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,361 GBP2025-03-31
74,392 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,552 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
849 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
250 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,969 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
187,498 GBP2025-03-31
192,050 GBP2024-03-31
Plant and equipment
2,545 GBP2025-03-31
1,346 GBP2024-03-31
Furniture and fittings
750 GBP2025-03-31
Motor vehicles
21,953 GBP2025-03-31
29,271 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
73 GBP2025-03-31
Amounts falling due within one year, Current
573 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,668 GBP2025-03-31
6,845 GBP2024-03-31
Other Creditors
Current
196,190 GBP2025-03-31
172,777 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-03-31