Property, Plant & Equipment
567,813 GBP2025-03-31
429,925 GBP2024-03-31
Current assets - Investments
200 GBP2024-03-31
Cash at bank and in hand
1,289 GBP2025-03-31
7,548 GBP2024-03-31
Current Assets
1,289 GBP2025-03-31
7,748 GBP2024-03-31
Net Current Assets/Liabilities
-470,670 GBP2025-03-31
-348,752 GBP2024-03-31
Net Assets/Liabilities
97,143 GBP2025-03-31
81,173 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
532,750 GBP2025-03-31
383,175 GBP2024-03-31
Plant and equipment
1,437 GBP2025-03-31
1,437 GBP2024-03-31
Motor vehicles
57,000 GBP2025-03-31
57,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
591,187 GBP2025-03-31
441,612 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
63,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
63,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-76,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-76,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
574 GBP2025-03-31
287 GBP2024-03-31
Motor vehicles
22,800 GBP2025-03-31
11,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,374 GBP2025-03-31
11,687 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
287 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
532,750 GBP2025-03-31
383,175 GBP2024-03-31
Plant and equipment
863 GBP2025-03-31
1,150 GBP2024-03-31
Motor vehicles
34,200 GBP2025-03-31
45,600 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,722 GBP2025-03-31
2,198 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
465,237 GBP2025-03-31
350,302 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31