Property, Plant & Equipment
797,706 GBP2025-03-31
343,943 GBP2024-03-31
Fixed Assets
797,706 GBP2025-03-31
343,943 GBP2024-03-31
Debtors
19,818 GBP2025-03-31
Cash at bank and in hand
20,577 GBP2025-03-31
3,883 GBP2024-03-31
Current Assets
40,395 GBP2025-03-31
3,883 GBP2024-03-31
Net Current Assets/Liabilities
21,577 GBP2025-03-31
2,203 GBP2024-03-31
Total Assets Less Current Liabilities
819,283 GBP2025-03-31
346,146 GBP2024-03-31
Creditors
Non-current
-783,004 GBP2025-03-31
-352,656 GBP2024-03-31
Net Assets/Liabilities
36,279 GBP2025-03-31
-6,510 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
36,278 GBP2025-03-31
-6,511 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
324,309 GBP2024-03-31
Plant and equipment
2,150 GBP2025-03-31
2,150 GBP2024-03-31
Motor vehicles
44,389 GBP2025-03-31
44,389 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
829,520 GBP2025-03-31
370,848 GBP2024-03-31
Land and buildings, Owned/Freehold
782,981 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,470 GBP2025-03-31
1,243 GBP2024-03-31
Motor vehicles
30,344 GBP2025-03-31
25,662 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,814 GBP2025-03-31
26,905 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
227 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,909 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
782,981 GBP2025-03-31
Plant and equipment
680 GBP2025-03-31
907 GBP2024-03-31
Motor vehicles
14,045 GBP2025-03-31
18,727 GBP2024-03-31
Owned/Freehold, Land and buildings
324,309 GBP2024-03-31
Other Debtors
Current
19,818 GBP2025-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
Corporation Tax Payable
Current
6,108 GBP2025-03-31
Other Creditors
Current
11,075 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
1,636 GBP2025-03-31
1,680 GBP2024-03-31
Amounts owed to directors
Non-current
783,004 GBP2025-03-31
352,656 GBP2024-03-31