Property, Plant & Equipment
737,110 GBP2025-03-31
566,125 GBP2024-03-31
Fixed Assets - Investments
22,154 GBP2025-03-31
Fixed Assets
759,264 GBP2025-03-31
566,125 GBP2024-03-31
Debtors
139,449 GBP2025-03-31
9,672 GBP2024-03-31
Cash at bank and in hand
148,981 GBP2025-03-31
4,313 GBP2024-03-31
Current Assets
288,430 GBP2025-03-31
13,985 GBP2024-03-31
Net Current Assets/Liabilities
72,370 GBP2025-03-31
-183,481 GBP2024-03-31
Total Assets Less Current Liabilities
831,634 GBP2025-03-31
382,644 GBP2024-03-31
Net Assets/Liabilities
337,222 GBP2025-03-31
-6,966 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
337,022 GBP2025-03-31
-7,066 GBP2024-03-31
Equity
337,222 GBP2025-03-31
-6,966 GBP2024-03-31
Average Number of Employees
452024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
539,325 GBP2025-03-31
539,325 GBP2024-03-31
Plant and equipment
54,010 GBP2025-03-31
27,254 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
787,010 GBP2025-03-31
566,579 GBP2024-03-31
Vehicles
193,675 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,165 GBP2025-03-31
454 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,900 GBP2025-03-31
454 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,711 GBP2024-04-01 ~ 2025-03-31
Vehicles
38,735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
38,735 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
539,325 GBP2025-03-31
539,325 GBP2024-03-31
Plant and equipment
42,845 GBP2025-03-31
26,800 GBP2024-03-31
Vehicles
154,940 GBP2025-03-31
Other Investments Other Than Loans
Additions to investments
22,154 GBP2025-03-31
Other Investments Other Than Loans
22,154 GBP2025-03-31
Amounts owed by group undertakings and participating interests
128,444 GBP2025-03-31
Other Debtors
6,110 GBP2025-03-31
2,800 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,000 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
186,350 GBP2025-03-31
12,113 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,447 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
386,737 GBP2025-03-31
389,610 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
107,675 GBP2025-03-31