Property, Plant & Equipment
79,460 GBP2025-03-31
103,203 GBP2024-03-31
Fixed Assets - Investments
859,236 GBP2025-03-31
859,236 GBP2024-03-31
Fixed Assets
938,696 GBP2025-03-31
962,439 GBP2024-03-31
Debtors
27,374 GBP2025-03-31
25,637 GBP2024-03-31
Cash at bank and in hand
3,143 GBP2025-03-31
10,959 GBP2024-03-31
Current Assets
30,517 GBP2025-03-31
36,596 GBP2024-03-31
Net Current Assets/Liabilities
-382,881 GBP2025-03-31
-335,772 GBP2024-03-31
Net Assets/Liabilities
555,815 GBP2025-03-31
626,667 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
555,813 GBP2025-03-31
626,665 GBP2024-03-31
Equity
555,815 GBP2025-03-31
626,667 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
98,820 GBP2025-03-31
95,799 GBP2024-03-31
Plant and equipment
16,079 GBP2025-03-31
18,934 GBP2024-03-31
Vehicles
6,271 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
114,899 GBP2025-03-31
121,004 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,855 GBP2024-04-01 ~ 2025-03-31
Vehicles
-6,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-9,126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,887 GBP2025-03-31
11,530 GBP2024-03-31
Vehicles
6,271 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,439 GBP2025-03-31
17,801 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,552 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
7,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,855 GBP2024-04-01 ~ 2025-03-31
Vehicles
-6,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,552 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
79,268 GBP2025-03-31
95,799 GBP2024-03-31
Plant and equipment
192 GBP2025-03-31
7,404 GBP2024-03-31
Other Investments Other Than Loans
859,236 GBP2025-03-31
859,236 GBP2024-03-31
Other Debtors
13 GBP2025-03-31
14,331 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,720 GBP2025-03-31
621 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,250 GBP2025-03-31
1,250 GBP2024-03-31