Property, Plant & Equipment
646,136 GBP2025-03-31
646,544 GBP2024-03-31
Fixed Assets
646,136 GBP2025-03-31
646,544 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
1,189 GBP2025-03-31
1,121 GBP2024-03-31
Cash at bank and in hand
6,632 GBP2025-03-31
11,103 GBP2024-03-31
Current Assets
8,821 GBP2025-03-31
13,224 GBP2024-03-31
Net Current Assets/Liabilities
-15,540 GBP2025-03-31
-11,542 GBP2024-03-31
Total Assets Less Current Liabilities
630,596 GBP2025-03-31
635,002 GBP2024-03-31
Net Assets/Liabilities
525,607 GBP2025-03-31
525,949 GBP2024-03-31
Equity
Called up share capital
34,951 GBP2025-03-31
34,951 GBP2024-03-31
Retained earnings (accumulated losses)
-46,041 GBP2025-03-31
-45,699 GBP2024-03-31
Equity
525,607 GBP2025-03-31
525,949 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
644,257 GBP2025-03-31
644,257 GBP2024-03-31
Plant and equipment
2,408 GBP2025-03-31
2,408 GBP2024-03-31
Vehicles
5,548 GBP2025-03-31
5,548 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
652,213 GBP2025-03-31
652,213 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,556 GBP2025-03-31
1,406 GBP2024-03-31
Vehicles
4,521 GBP2025-03-31
4,263 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,077 GBP2025-03-31
5,669 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2024-04-01 ~ 2025-03-31
Vehicles
258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
644,257 GBP2025-03-31
644,257 GBP2024-03-31
Plant and equipment
852 GBP2025-03-31
1,002 GBP2024-03-31
Vehicles
1,027 GBP2025-03-31
1,285 GBP2024-03-31
Finished Goods/Goods for Resale
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,979 GBP2025-03-31
11,556 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,164 GBP2025-03-31
7,016 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,436 GBP2025-03-31
4,201 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,782 GBP2025-03-31
1,993 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
104,853 GBP2025-03-31
109,020 GBP2024-03-31
Net Deferred Tax Liability/Asset
136 GBP2025-03-31
33 GBP2024-03-31