Property, Plant & Equipment
21,341 GBP2025-03-31
27,566 GBP2024-03-31
Investment Property
276,000 GBP2025-03-31
276,000 GBP2024-03-31
Fixed Assets
297,341 GBP2025-03-31
303,566 GBP2024-03-31
Debtors
806 GBP2025-03-31
6,790 GBP2024-03-31
Cash at bank and in hand
7,126 GBP2025-03-31
1,462 GBP2024-03-31
Current Assets
7,932 GBP2025-03-31
8,252 GBP2024-03-31
Creditors
Current
248,456 GBP2025-03-31
252,458 GBP2024-03-31
Net Current Assets/Liabilities
-240,524 GBP2025-03-31
-244,206 GBP2024-03-31
Total Assets Less Current Liabilities
56,817 GBP2025-03-31
59,360 GBP2024-03-31
Net Assets/Liabilities
49,021 GBP2025-03-31
46,574 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
4,539 GBP2025-03-31
2,092 GBP2024-03-31
Equity
49,021 GBP2025-03-31
46,574 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,189 GBP2025-03-31
3,189 GBP2024-03-31
Motor vehicles
49,590 GBP2025-03-31
49,590 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,883 GBP2025-03-31
52,779 GBP2024-03-31
Computers
1,104 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,633 GBP2025-03-31
2,355 GBP2024-03-31
Motor vehicles
29,541 GBP2025-03-31
22,858 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,542 GBP2025-03-31
25,213 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
278 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,683 GBP2024-04-01 ~ 2025-03-31
Computers
368 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
368 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
556 GBP2025-03-31
834 GBP2024-03-31
Motor vehicles
20,049 GBP2025-03-31
26,732 GBP2024-03-31
Computers
736 GBP2025-03-31
Investment Property - Fair Value Model
276,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,750 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
806 GBP2025-03-31
Amounts falling due within one year, Current
1,040 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
806 GBP2025-03-31
Amounts falling due within one year, Current
6,790 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25 GBP2024-03-31
Other Creditors
Current
248,456 GBP2025-03-31
252,433 GBP2024-03-31