Property, Plant & Equipment
2,421,600 GBP2025-03-31
2,400,670 GBP2024-03-31
Debtors
24,054 GBP2025-03-31
24,054 GBP2024-03-31
Cash at bank and in hand
4,317 GBP2025-03-31
19,072 GBP2024-03-31
Current Assets
28,371 GBP2025-03-31
43,126 GBP2024-03-31
Net Current Assets/Liabilities
10,965 GBP2025-03-31
21,875 GBP2024-03-31
Total Assets Less Current Liabilities
2,432,565 GBP2025-03-31
2,422,545 GBP2024-03-31
Net Assets/Liabilities
138,458 GBP2025-03-31
129,556 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
138,456 GBP2025-03-31
129,554 GBP2024-03-31
Equity
138,458 GBP2025-03-31
129,556 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,340,086 GBP2025-03-31
2,298,909 GBP2024-03-31
Plant and equipment
17,153 GBP2025-03-31
17,021 GBP2024-03-31
Vehicles
94,068 GBP2025-03-31
94,068 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,451,307 GBP2025-03-31
2,409,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,893 GBP2025-03-31
9,328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,707 GBP2025-03-31
9,328 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,565 GBP2024-04-01 ~ 2025-03-31
Vehicles
18,814 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,814 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
2,340,086 GBP2025-03-31
2,298,909 GBP2024-03-31
Plant and equipment
6,260 GBP2025-03-31
7,693 GBP2024-03-31
Vehicles
75,254 GBP2025-03-31
94,068 GBP2024-03-31
Other Debtors
24,054 GBP2025-03-31
24,054 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,906 GBP2025-03-31
14,251 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,589,209 GBP2025-03-31
1,589,209 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
53,768 GBP2025-03-31
77,285 GBP2024-03-31