Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-06-01 ~ 2024-03-31
Property, Plant & Equipment
178,551 GBP2025-03-31
97,137 GBP2024-03-31
Investment Property
958,558 GBP2025-03-31
460,151 GBP2024-03-31
Fixed Assets
1,137,109 GBP2025-03-31
557,288 GBP2024-03-31
Debtors
Current
17,635 GBP2025-03-31
6,579 GBP2024-03-31
Cash at bank and in hand
10,556 GBP2025-03-31
6,861 GBP2024-03-31
Current Assets
28,191 GBP2025-03-31
13,440 GBP2024-03-31
Net Current Assets/Liabilities
-436,461 GBP2025-03-31
-137,327 GBP2024-03-31
Total Assets Less Current Liabilities
700,648 GBP2025-03-31
419,961 GBP2024-03-31
Net Assets/Liabilities
87,771 GBP2025-03-31
84,259 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
171,880 GBP2025-03-31
110,858 GBP2024-03-31
Retained earnings (accumulated losses)
-85,109 GBP2025-03-31
-27,599 GBP2024-03-31
Equity
87,771 GBP2025-03-31
84,259 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
64,603 GBP2025-03-31
33,825 GBP2024-03-31
Motor vehicles
158,641 GBP2025-03-31
82,241 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
223,244 GBP2025-03-31
116,066 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-16,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,371 GBP2025-03-31
8,580 GBP2024-03-31
Motor vehicles
28,322 GBP2025-03-31
10,349 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,693 GBP2025-03-31
18,929 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,818 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,973 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
48,232 GBP2025-03-31
25,245 GBP2024-03-31
Motor vehicles
130,319 GBP2025-03-31
71,892 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
113 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
45 GBP2025-03-31
Current, Amounts falling due within one year
5,921 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
17,635 GBP2025-03-31
Current, Amounts falling due within one year
6,579 GBP2024-03-31