Property, Plant & Equipment
45 GBP2025-03-31
29,541 GBP2024-03-31
Investment Property
928,049 GBP2025-03-31
928,049 GBP2024-03-31
Fixed Assets
928,094 GBP2025-03-31
957,590 GBP2024-03-31
Debtors
6,461 GBP2025-03-31
2,738 GBP2024-03-31
Cash at bank and in hand
2,805 GBP2025-03-31
5,554 GBP2024-03-31
Current Assets
9,266 GBP2025-03-31
8,292 GBP2024-03-31
Net Current Assets/Liabilities
-83,073 GBP2025-03-31
-57,952 GBP2024-03-31
Total Assets Less Current Liabilities
845,021 GBP2025-03-31
899,638 GBP2024-03-31
Net Assets/Liabilities
191,087 GBP2025-03-31
230,646 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
191,085 GBP2025-03-31
230,644 GBP2024-03-31
Equity
191,087 GBP2025-03-31
230,646 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
48,990 GBP2024-03-31
Tools/Equipment for furniture and fittings
28,263 GBP2025-03-31
28,263 GBP2024-03-31
Office equipment
2,476 GBP2025-03-31
2,476 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,739 GBP2025-03-31
79,729 GBP2024-03-31
Property, Plant & Equipment - Disposals
-48,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
20,032 GBP2024-03-31
Tools/Equipment for furniture and fittings
28,218 GBP2025-03-31
27,680 GBP2024-03-31
Office equipment
2,476 GBP2025-03-31
2,476 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,694 GBP2025-03-31
50,188 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,620 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
45 GBP2025-03-31
583 GBP2024-03-31
Vehicles
28,958 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
983 GBP2025-03-31
2,738 GBP2024-03-31
Debtors
Amounts falling due within one year
6,461 GBP2025-03-31
2,738 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
265 GBP2025-03-31
23 GBP2024-03-31
Other Creditors
Amounts falling due within one year
80,438 GBP2025-03-31
57,259 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,990 GBP2025-03-31
350 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
653,934 GBP2025-03-31
653,917 GBP2024-03-31
Net Deferred Tax Liability/Asset
15,075 GBP2024-03-31