Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-03-31
Property, Plant & Equipment
568,831 GBP2025-03-31
574,471 GBP2024-03-31
Debtors
4,315 GBP2025-03-31
3,943 GBP2024-03-31
Cash at bank and in hand
29,803 GBP2025-03-31
39,859 GBP2024-03-31
Current Assets
34,118 GBP2025-03-31
43,802 GBP2024-03-31
Creditors
Amounts falling due within one year
186,893 GBP2025-03-31
204,514 GBP2024-03-31
Net Current Assets/Liabilities
152,775 GBP2025-03-31
160,712 GBP2024-03-31
Total Assets Less Current Liabilities
416,056 GBP2025-03-31
413,759 GBP2024-03-31
Creditors
Amounts falling due after one year
22,716 GBP2025-03-31
23,363 GBP2024-03-31
Net Assets/Liabilities
392,059 GBP2025-03-31
389,375 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
391,959 GBP2025-03-31
389,275 GBP2024-03-31
Equity
392,059 GBP2025-03-31
389,375 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
530,146 GBP2025-03-31
530,146 GBP2024-03-31
Motor vehicles
47,500 GBP2025-03-31
47,500 GBP2024-03-31
Office equipment
5,032 GBP2025-03-31
4,737 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
582,678 GBP2025-03-31
582,383 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,616 GBP2025-03-31
4,274 GBP2024-03-31
Office equipment
4,231 GBP2025-03-31
3,638 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,847 GBP2025-03-31
7,912 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,342 GBP2024-04-01 ~ 2025-03-31
Office equipment
593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,935 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
530,146 GBP2025-03-31
530,146 GBP2024-03-31
Motor vehicles
37,884 GBP2025-03-31
43,226 GBP2024-03-31
Office equipment
801 GBP2025-03-31
1,099 GBP2024-03-31
Other Debtors
4,315 GBP2025-03-31
3,943 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
412 GBP2025-03-31
391 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
250 GBP2025-03-31
Other Creditors
Amounts falling due within one year
186,231 GBP2025-03-31
204,123 GBP2024-03-31
Amounts falling due after one year
22,716 GBP2025-03-31
23,363 GBP2024-03-31