Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-03-10 ~ 2024-03-31
Property, Plant & Equipment
3,716 GBP2025-03-31
28,268 GBP2024-03-31
Investment Property
538,805 GBP2025-03-31
538,805 GBP2024-03-31
Fixed Assets
542,521 GBP2025-03-31
567,073 GBP2024-03-31
Debtors
4,900 GBP2024-03-31
Cash at bank and in hand
3,377 GBP2025-03-31
8,507 GBP2024-03-31
Current Assets
3,377 GBP2025-03-31
13,407 GBP2024-03-31
Creditors
Current
536,341 GBP2025-03-31
574,929 GBP2024-03-31
Net Current Assets/Liabilities
-532,964 GBP2025-03-31
-561,522 GBP2024-03-31
Total Assets Less Current Liabilities
9,557 GBP2025-03-31
5,551 GBP2024-03-31
Net Assets/Liabilities
5,858 GBP2025-03-31
4,474 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,758 GBP2025-03-31
4,374 GBP2024-03-31
Equity
5,858 GBP2025-03-31
4,474 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,803 GBP2025-03-31
1,408 GBP2024-03-31
Motor vehicles
33,929 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,091 GBP2025-03-31
35,337 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-33,929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,288 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
946 GBP2025-03-31
282 GBP2024-03-31
Motor vehicles
6,787 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,375 GBP2025-03-31
7,069 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
664 GBP2024-04-01 ~ 2025-03-31
Computers
429 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,093 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
429 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,857 GBP2025-03-31
1,126 GBP2024-03-31
Computers
859 GBP2025-03-31
Motor vehicles
27,142 GBP2024-03-31
Investment Property - Fair Value Model
538,805 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,900 GBP2024-03-31
Accrued Liabilities
Current
1,200 GBP2025-03-31
1,000 GBP2024-03-31