Turnover/Revenue
160,062 GBP2024-04-01 ~ 2025-03-31
207,420 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-127,409 GBP2024-04-01 ~ 2025-03-31
-166,417 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
32,653 GBP2024-04-01 ~ 2025-03-31
41,003 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-27,061 GBP2024-04-01 ~ 2025-03-31
-36,080 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
5,592 GBP2024-04-01 ~ 2025-03-31
4,923 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,059 GBP2024-04-01 ~ 2025-03-31
-1,853 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,533 GBP2024-04-01 ~ 2025-03-31
3,070 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
4,533 GBP2024-04-01 ~ 2025-03-31
3,070 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
24,250 GBP2024-03-31
Property, Plant & Equipment
418,114 GBP2025-03-31
421,211 GBP2024-03-31
Fixed Assets
418,114 GBP2025-03-31
445,461 GBP2024-03-31
Total Inventories
16,500 GBP2025-03-31
4,950 GBP2024-03-31
Debtors
Current
1,509 GBP2025-03-31
22,859 GBP2024-03-31
Cash at bank and in hand
11,895 GBP2025-03-31
10,943 GBP2024-03-31
Current Assets
29,904 GBP2025-03-31
38,752 GBP2024-03-31
Net Current Assets/Liabilities
31,992 GBP2025-03-31
4,613 GBP2024-03-31
Net Assets/Liabilities
450,106 GBP2025-03-31
450,074 GBP2024-03-31
Equity
Called up share capital
450,002 GBP2025-03-31
450,002 GBP2024-03-31
450,002 GBP2023-03-31
Retained earnings (accumulated losses)
104 GBP2025-03-31
71 GBP2024-03-31
2 GBP2023-03-31
Equity
450,106 GBP2025-03-31
450,073 GBP2024-03-31
450,004 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,533 GBP2024-04-01 ~ 2025-03-31
3,070 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,500 GBP2024-04-01 ~ 2025-03-31
-3,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-4,500 GBP2024-04-01 ~ 2025-03-31
-3,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
3,097 GBP2024-04-01 ~ 2025-03-31
3,778 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
48,500 GBP2024-03-31
Intangible Assets - Gross Cost
48,500 GBP2024-03-31
Intangible assets - Disposals
-48,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,250 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-24,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
24,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
404,000 GBP2025-03-31
404,000 GBP2024-03-31
Motor vehicles
19,500 GBP2025-03-31
19,500 GBP2024-03-31
Other
3,290 GBP2025-03-31
3,290 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
426,790 GBP2025-03-31
426,790 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,388 GBP2025-03-31
3,510 GBP2024-03-31
Other
2,288 GBP2025-03-31
2,069 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,676 GBP2025-03-31
5,579 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,878 GBP2024-04-01 ~ 2025-03-31
Other
219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
404,000 GBP2025-03-31
404,000 GBP2024-03-31
Motor vehicles
13,112 GBP2025-03-31
15,990 GBP2024-03-31
Other
1,002 GBP2025-03-31
1,221 GBP2024-03-31
Value of work in progress
16,500 GBP2025-03-31
4,950 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,509 GBP2025-03-31
Amounts falling due within one year, Current
8,696 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
14,163 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,509 GBP2025-03-31
Amounts falling due within one year, Current
22,859 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
60,820 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
452 shares2025-03-31
452 shares2024-03-31
Nominal value of allotted share capital
450,002 GBP2024-04-01 ~ 2025-03-31
450,002 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
60,820 GBP2025-03-31
24,023 GBP2024-03-31
Director Remuneration
9,100 GBP2024-04-01 ~ 2025-03-31
9,100 GBP2023-04-01 ~ 2024-03-31