Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
626,073 GBP2025-03-31
587,881 GBP2024-03-31
Debtors
391 GBP2025-03-31
459 GBP2024-03-31
Current assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
146,345 GBP2025-03-31
142,137 GBP2024-03-31
Current Assets
146,836 GBP2025-03-31
142,696 GBP2024-03-31
Creditors
Amounts falling due within one year
5,839 GBP2025-03-31
6,369 GBP2024-03-31
Net Current Assets/Liabilities
140,997 GBP2025-03-31
136,327 GBP2024-03-31
Total Assets Less Current Liabilities
767,070 GBP2025-03-31
724,208 GBP2024-03-31
Creditors
Amounts falling due after one year
38,330 GBP2025-03-31
Net Assets/Liabilities
728,740 GBP2025-03-31
724,208 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
728,640 GBP2025-03-31
724,108 GBP2024-03-31
Equity
728,740 GBP2025-03-31
724,208 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
571,450 GBP2024-03-31
Motor vehicles
54,330 GBP2025-03-31
15,750 GBP2024-03-31
Computers
1,992 GBP2025-03-31
1,992 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
627,772 GBP2025-03-31
589,192 GBP2024-03-31
Land and buildings, Owned/Freehold
571,450 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,699 GBP2025-03-31
1,311 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,699 GBP2025-03-31
1,311 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
571,450 GBP2025-03-31
Motor vehicles
54,330 GBP2025-03-31
15,750 GBP2024-03-31
Computers
293 GBP2025-03-31
681 GBP2024-03-31
Owned/Freehold, Land and buildings
571,450 GBP2024-03-31
Other Debtors
391 GBP2025-03-31
459 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
392 GBP2025-03-31
798 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,447 GBP2025-03-31
5,571 GBP2024-03-31
Amounts falling due after one year
38,330 GBP2025-03-31