Property, Plant & Equipment
644,155 GBP2025-03-31
220,603 GBP2024-03-31
Total Inventories
6,403 GBP2025-03-31
Debtors
1,521 GBP2025-03-31
140 GBP2024-03-31
Current assets - Investments
2,338 GBP2025-03-31
Cash at bank and in hand
1,069 GBP2025-03-31
2,290 GBP2024-03-31
Current Assets
11,331 GBP2025-03-31
2,430 GBP2024-03-31
Net Current Assets/Liabilities
-578,193 GBP2025-03-31
-29,553 GBP2024-03-31
Total Assets Less Current Liabilities
65,962 GBP2025-03-31
191,050 GBP2024-03-31
Creditors
Amounts falling due after one year
-18,310 GBP2025-03-31
-168,533 GBP2024-03-31
Net Assets/Liabilities
47,652 GBP2025-03-31
22,517 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
47,552 GBP2025-03-31
22,417 GBP2024-03-31
Equity
47,652 GBP2025-03-31
22,517 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
624,853 GBP2025-03-31
220,603 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
648,348 GBP2025-03-31
220,603 GBP2024-03-31
Plant and equipment
3,000 GBP2025-03-31
Vehicles
20,495 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
350 GBP2025-03-31
Vehicles
3,843 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,193 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
624,853 GBP2025-03-31
220,603 GBP2024-03-31
Plant and equipment
2,650 GBP2025-03-31
Vehicles
16,652 GBP2025-03-31
Trade Debtors/Trade Receivables
1,521 GBP2025-03-31
140 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
500 GBP2025-03-31
500 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,530 GBP2025-03-31
6,265 GBP2024-03-31
Other Creditors
Amounts falling due within one year
576,494 GBP2025-03-31
24,618 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
18,310 GBP2025-03-31
168,533 GBP2024-03-31