Intangible Assets
6,999 GBP2025-03-31
7,999 GBP2024-03-31
Property, Plant & Equipment
1,079,332 GBP2025-03-31
1,093,330 GBP2024-03-31
Fixed Assets
1,086,331 GBP2025-03-31
1,101,329 GBP2024-03-31
Debtors
2,896 GBP2025-03-31
7,062 GBP2024-03-31
Cash at bank and in hand
4,097 GBP2025-03-31
15,442 GBP2024-03-31
Current Assets
6,993 GBP2025-03-31
22,504 GBP2024-03-31
Net Current Assets/Liabilities
-181,469 GBP2025-03-31
-161,872 GBP2024-03-31
Total Assets Less Current Liabilities
904,862 GBP2025-03-31
939,457 GBP2024-03-31
Net Assets/Liabilities
-24,551 GBP2025-03-31
-8,148 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-24,651 GBP2025-03-31
-8,248 GBP2024-03-31
Equity
-24,551 GBP2025-03-31
-8,148 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
9,999 GBP2025-03-31
9,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
6,999 GBP2025-03-31
7,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,143,726 GBP2025-03-31
1,143,726 GBP2024-03-31
Plant and equipment
9,271 GBP2025-03-31
9,271 GBP2024-03-31
Vehicles
34,637 GBP2025-03-31
12,137 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,187,634 GBP2025-03-31
1,165,134 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,000 GBP2025-03-31
66,000 GBP2024-03-31
Plant and equipment
4,202 GBP2025-03-31
2,935 GBP2024-03-31
Vehicles
5,100 GBP2025-03-31
2,869 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,302 GBP2025-03-31
71,804 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,000 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,267 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,498 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,044,726 GBP2025-03-31
1,077,726 GBP2024-03-31
Plant and equipment
5,069 GBP2025-03-31
6,336 GBP2024-03-31
Vehicles
29,537 GBP2025-03-31
9,268 GBP2024-03-31
Trade Debtors/Trade Receivables
2,896 GBP2025-03-31
7,062 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,394 GBP2025-03-31
3,884 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-781 GBP2025-03-31
12,050 GBP2024-03-31
Other Creditors
Amounts falling due within one year
187,849 GBP2025-03-31
168,442 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
679,413 GBP2025-03-31
697,605 GBP2024-03-31
Other Creditors
Amounts falling due after one year
250,000 GBP2025-03-31
250,000 GBP2024-03-31