Property, Plant & Equipment
567,423 GBP2025-03-31
538,229 GBP2024-03-31
Fixed Assets
567,423 GBP2025-03-31
538,229 GBP2024-03-31
Trade Debtors/Trade Receivables
124 GBP2025-03-31
Cash at bank and in hand
13,897 GBP2025-03-31
4,454 GBP2024-03-31
Current Assets
14,021 GBP2025-03-31
4,454 GBP2024-03-31
Net Current Assets/Liabilities
14,021 GBP2025-03-31
Total Assets Less Current Liabilities
581,444 GBP2025-03-31
537,865 GBP2024-03-31
Creditors
Amounts falling due after one year
-478,381 GBP2025-03-31
-477,064 GBP2024-03-31
Net Assets/Liabilities
103,063 GBP2025-03-31
60,801 GBP2024-03-31
Equity
Called up share capital
-3 GBP2025-03-31
-2 GBP2024-03-31
Retained earnings (accumulated losses)
103,066 GBP2025-03-31
60,803 GBP2024-03-31
Equity
103,063 GBP2025-03-31
60,801 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
583,566 GBP2025-03-31
546,077 GBP2024-03-31
Computers
386 GBP2025-03-31
386 GBP2024-03-31
Furniture and fittings
13,125 GBP2025-03-31
8,525 GBP2024-03-31
Motor vehicles
39,372 GBP2025-03-31
7,873 GBP2024-03-31
Land and buildings
525,000 GBP2025-03-31
525,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,143 GBP2025-03-31
7,848 GBP2024-03-31
Computers
222 GBP2025-03-31
186 GBP2024-03-31
Furniture and fittings
3,339 GBP2025-03-31
1,531 GBP2024-03-31
Motor vehicles
9,988 GBP2025-03-31
4,114 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,295 GBP2024-04-01 ~ 2025-03-31
Computers
36 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,808 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
525,000 GBP2025-03-31
525,000 GBP2024-03-31
Tools and equipment
3,089 GBP2025-03-31
2,276 GBP2024-03-31
Motor vehicles
29,384 GBP2025-03-31
3,759 GBP2024-03-31
Furniture and fittings
9,786 GBP2025-03-31
6,994 GBP2024-03-31
Computers
164 GBP2025-03-31
200 GBP2024-03-31
Other Debtors
Amounts falling due within one year
124 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,565 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,254 GBP2024-03-31
Amounts falling due after one year
478,381 GBP2025-03-31
477,064 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31