Property, Plant & Equipment
470,721 GBP2025-03-31
471,246 GBP2024-03-31
Fixed Assets
470,721 GBP2025-03-31
471,246 GBP2024-03-31
Debtors
152,725 GBP2025-03-31
156,671 GBP2024-03-31
Cash at bank and in hand
1,794 GBP2025-03-31
1,862 GBP2024-03-31
Current Assets
154,519 GBP2025-03-31
158,533 GBP2024-03-31
Creditors
-2,717 GBP2025-03-31
-11,123 GBP2024-03-31
Net Current Assets/Liabilities
151,802 GBP2025-03-31
147,410 GBP2024-03-31
Total Assets Less Current Liabilities
622,523 GBP2025-03-31
618,656 GBP2024-03-31
Creditors
Non-current
-324,507 GBP2025-03-31
-321,909 GBP2024-03-31
Net Assets/Liabilities
298,016 GBP2025-03-31
296,747 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
297,916 GBP2025-03-31
296,647 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
469,144 GBP2024-03-31
Plant and equipment
886 GBP2025-03-31
886 GBP2024-03-31
Motor vehicles
17,862 GBP2025-03-31
17,862 GBP2024-03-31
Furniture and fittings
2,268 GBP2025-03-31
2,268 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
490,160 GBP2025-03-31
490,160 GBP2024-03-31
Land and buildings, Owned/Freehold
469,144 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
820 GBP2025-03-31
798 GBP2024-03-31
Motor vehicles
16,521 GBP2025-03-31
16,074 GBP2024-03-31
Furniture and fittings
2,098 GBP2025-03-31
2,042 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,439 GBP2025-03-31
18,914 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
447 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
56 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
469,144 GBP2025-03-31
Plant and equipment
66 GBP2025-03-31
88 GBP2024-03-31
Motor vehicles
1,341 GBP2025-03-31
1,788 GBP2024-03-31
Furniture and fittings
170 GBP2025-03-31
226 GBP2024-03-31
Owned/Freehold, Land and buildings
469,144 GBP2024-03-31