Property, Plant & Equipment
1,456,864 GBP2025-03-31
1,452,938 GBP2024-03-31
Fixed Assets - Investments
792 GBP2025-03-31
792 GBP2024-03-31
Fixed Assets
1,457,656 GBP2025-03-31
1,453,730 GBP2024-03-31
Debtors
11,483 GBP2025-03-31
1,844 GBP2024-03-31
Cash at bank and in hand
12,140 GBP2025-03-31
11,528 GBP2024-03-31
Current Assets
23,623 GBP2025-03-31
13,372 GBP2024-03-31
Net Current Assets/Liabilities
-34,307 GBP2025-03-31
-110,390 GBP2024-03-31
Total Assets Less Current Liabilities
1,423,349 GBP2025-03-31
1,343,340 GBP2024-03-31
Net Assets/Liabilities
15,645 GBP2025-03-31
66,903 GBP2024-03-31
Equity
Called up share capital
30 GBP2025-03-31
30 GBP2024-03-31
Retained earnings (accumulated losses)
15,615 GBP2025-03-31
66,873 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Investment property
1,425,222 GBP2025-03-31
1,425,222 GBP2024-03-31
Plant and equipment
12,001 GBP2025-03-31
12,001 GBP2024-03-31
Motor vehicles
45,499 GBP2025-03-31
36,500 GBP2024-03-31
Computers
3,019 GBP2025-03-31
3,019 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,485,741 GBP2025-03-31
1,476,742 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-31,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,001 GBP2025-03-31
9,600 GBP2024-03-31
Motor vehicles
14,624 GBP2025-03-31
12,208 GBP2024-03-31
Computers
2,252 GBP2025-03-31
1,996 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,877 GBP2025-03-31
23,804 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,401 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,291 GBP2024-04-01 ~ 2025-03-31
Computers
256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,948 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Investment property
1,425,222 GBP2025-03-31
1,425,222 GBP2024-03-31
Motor vehicles
30,875 GBP2025-03-31
24,292 GBP2024-03-31
Computers
767 GBP2025-03-31
1,023 GBP2024-03-31
Plant and equipment
2,401 GBP2024-03-31
Other Debtors
Current
1,844 GBP2024-03-31
Corporation Tax Payable
Current
62,832 GBP2024-03-31
Other Creditors
Current
57,510 GBP2025-03-31
57,510 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
420 GBP2025-03-31
420 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
234,721 GBP2024-03-31
Amounts owed to directors
Non-current
1,407,704 GBP2025-03-31
1,041,357 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
Class 4 ordinary share
10 shares2025-03-31