Property, Plant & Equipment
26,935 GBP2025-03-31
33,810 GBP2024-03-31
Investment Property
1,598,901 GBP2025-03-31
1,598,901 GBP2024-03-31
Fixed Assets
1,625,836 GBP2025-03-31
1,632,711 GBP2024-03-31
Debtors
2,319 GBP2025-03-31
Cash at bank and in hand
31,138 GBP2025-03-31
18,312 GBP2024-03-31
Current Assets
33,457 GBP2025-03-31
18,312 GBP2024-03-31
Creditors
Current
349,150 GBP2025-03-31
331,387 GBP2024-03-31
Net Current Assets/Liabilities
-315,693 GBP2025-03-31
-313,075 GBP2024-03-31
Total Assets Less Current Liabilities
1,310,143 GBP2025-03-31
1,319,636 GBP2024-03-31
Creditors
Non-current
-6,643 GBP2025-03-31
-9,416 GBP2024-03-31
Net Assets/Liabilities
1,298,367 GBP2025-03-31
1,303,796 GBP2024-03-31
Equity
Called up share capital
1,350,600 GBP2025-03-31
1,350,600 GBP2024-03-31
Retained earnings (accumulated losses)
-52,233 GBP2025-03-31
-46,804 GBP2024-03-31
Equity
1,298,367 GBP2025-03-31
1,303,796 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,536 GBP2025-03-31
20,593 GBP2024-03-31
Motor vehicles
27,375 GBP2025-03-31
27,375 GBP2024-03-31
Computers
1,269 GBP2025-03-31
1,269 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,180 GBP2025-03-31
49,237 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-57 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-57 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,740 GBP2025-03-31
9,666 GBP2024-03-31
Motor vehicles
8,531 GBP2025-03-31
5,206 GBP2024-03-31
Computers
974 GBP2025-03-31
555 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,245 GBP2025-03-31
15,427 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,074 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,325 GBP2024-04-01 ~ 2025-03-31
Computers
419 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,796 GBP2025-03-31
10,927 GBP2024-03-31
Motor vehicles
18,844 GBP2025-03-31
22,169 GBP2024-03-31
Computers
295 GBP2025-03-31
714 GBP2024-03-31
Investment Property - Fair Value Model
1,598,901 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
500 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
1,819 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
2,319 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
4,677 GBP2025-03-31
4,677 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,954 GBP2025-03-31
1,779 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,222 GBP2025-03-31
2,570 GBP2024-03-31
Other Creditors
Current
330,297 GBP2025-03-31
322,361 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,643 GBP2025-03-31
9,416 GBP2024-03-31