Property, Plant & Equipment
1,297,309 GBP2025-03-31
17,813 GBP2024-03-31
Debtors
23,758 GBP2025-03-31
32,989 GBP2024-03-31
Cash at bank and in hand
755 GBP2025-03-31
459,536 GBP2024-03-31
Current Assets
24,513 GBP2025-03-31
1,295,592 GBP2024-03-31
Net Current Assets/Liabilities
-68,364 GBP2025-03-31
1,202,987 GBP2024-03-31
Total Assets Less Current Liabilities
1,228,945 GBP2025-03-31
1,220,800 GBP2024-03-31
Net Assets/Liabilities
-1,474 GBP2025-03-31
24,696 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-1,475 GBP2025-03-31
24,695 GBP2024-03-31
Equity
-1,474 GBP2025-03-31
24,696 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Plant and equipment
8,198 GBP2025-03-31
8,198 GBP2024-03-31
Furniture and fittings
742 GBP2025-03-31
742 GBP2024-03-31
Motor vehicles
24,990 GBP2025-03-31
24,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,317,880 GBP2025-03-31
33,930 GBP2024-03-31
Owned/Freehold, Land and buildings
1,283,950 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Plant and equipment
5,035 GBP2025-03-31
3,980 GBP2024-03-31
Furniture and fittings
429 GBP2025-03-31
325 GBP2024-03-31
Motor vehicles
15,107 GBP2025-03-31
11,812 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,571 GBP2025-03-31
16,117 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,055 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
104 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,283,950 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
3,163 GBP2025-03-31
4,218 GBP2024-03-31
Furniture and fittings
313 GBP2025-03-31
417 GBP2024-03-31
Motor vehicles
9,883 GBP2025-03-31
13,178 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2025-03-31
10,002 GBP2024-03-31
Other Debtors
Amounts falling due within one year
23,757 GBP2025-03-31
22,987 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
23,758 GBP2025-03-31
Amounts falling due within one year, Current
32,989 GBP2024-03-31
Corporation Tax Payable
Current
732 GBP2025-03-31
460 GBP2024-03-31
Other Creditors
Current
92,145 GBP2025-03-31
92,145 GBP2024-03-31
Creditors
Current
92,877 GBP2025-03-31
92,605 GBP2024-03-31
Other Creditors
Non-current
1,230,419 GBP2025-03-31
1,196,104 GBP2024-03-31