Property, Plant & Equipment
8,925 GBP2025-03-31
20,008 GBP2024-03-31
Investment Property
1,043,167 GBP2025-03-31
1,043,167 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
1,052,192 GBP2025-03-31
1,063,275 GBP2024-03-31
Debtors
Current
41,464 GBP2025-03-31
28,542 GBP2024-03-31
Cash at bank and in hand
37,228 GBP2025-03-31
73,833 GBP2024-03-31
Current Assets
78,692 GBP2025-03-31
102,375 GBP2024-03-31
Net Current Assets/Liabilities
9,588 GBP2025-03-31
52,404 GBP2024-03-31
Total Assets Less Current Liabilities
1,061,780 GBP2025-03-31
1,115,679 GBP2024-03-31
Net Assets/Liabilities
1,069,025 GBP2025-03-31
1,110,677 GBP2024-03-31
Equity
Called up share capital
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Retained earnings (accumulated losses)
1,067,925 GBP2025-03-31
1,109,577 GBP2024-03-31
Equity
1,069,025 GBP2025-03-31
1,110,677 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,541 GBP2025-03-31
12,541 GBP2024-03-31
Plant and equipment
20,994 GBP2025-03-31
20,994 GBP2024-03-31
Motor vehicles
34,343 GBP2025-03-31
34,343 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,878 GBP2025-03-31
67,878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,980 GBP2025-03-31
7,793 GBP2024-03-31
Plant and equipment
17,062 GBP2025-03-31
15,752 GBP2024-03-31
Motor vehicles
32,911 GBP2025-03-31
24,325 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,953 GBP2025-03-31
47,870 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,187 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,310 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,586 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,561 GBP2025-03-31
4,748 GBP2024-03-31
Plant and equipment
3,932 GBP2025-03-31
5,242 GBP2024-03-31
Motor vehicles
1,432 GBP2025-03-31
10,018 GBP2024-03-31
Investment Property - Fair Value Model
1,043,167 GBP2025-03-31
1,043,167 GBP2024-03-31
Investments in Subsidiaries
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,320 GBP2025-03-31
Amounts falling due within one year, Current
4,705 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
959 GBP2025-03-31
Amounts falling due within one year, Current
21,550 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
41,464 GBP2025-03-31
Amounts falling due within one year, Current
28,542 GBP2024-03-31