Intangible Assets
27,036 GBP2025-03-31
27,587 GBP2024-03-31
Property, Plant & Equipment
182,536 GBP2025-03-31
162,814 GBP2024-03-31
Fixed Assets
209,572 GBP2025-03-31
190,401 GBP2024-03-31
Current Assets
50,254 GBP2025-03-31
44,479 GBP2024-03-31
Net Current Assets/Liabilities
-112,552 GBP2025-03-31
-155,625 GBP2024-03-31
Total Assets Less Current Liabilities
97,020 GBP2025-03-31
34,776 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-11,600 GBP2025-03-31
Net Assets/Liabilities
85,420 GBP2025-03-31
34,776 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
85,320 GBP2025-03-31
34,676 GBP2024-03-31
Equity
85,420 GBP2025-03-31
34,776 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
29,100 GBP2025-03-31
29,100 GBP2024-03-31
Intangible Assets - Gross Cost
29,100 GBP2025-03-31
29,100 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,064 GBP2025-03-31
1,513 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,064 GBP2025-03-31
1,513 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
551 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
551 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
27,036 GBP2025-03-31
27,587 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
118,052 GBP2025-03-31
116,142 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,488 GBP2025-03-31
3,006 GBP2024-03-31
Motor vehicles
22,431 GBP2025-03-31
6,931 GBP2024-03-31
Other
83,852 GBP2025-03-31
66,280 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
229,823 GBP2025-03-31
192,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,324 GBP2025-03-31
4,963 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,472 GBP2025-03-31
1,467 GBP2024-03-31
Motor vehicles
8,187 GBP2025-03-31
3,438 GBP2024-03-31
Other
29,304 GBP2025-03-31
19,677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,287 GBP2025-03-31
29,545 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,361 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,005 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,749 GBP2024-04-01 ~ 2025-03-31
Other
9,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
110,728 GBP2025-03-31
111,179 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,016 GBP2025-03-31
1,539 GBP2024-03-31
Motor vehicles
14,244 GBP2025-03-31
3,493 GBP2024-03-31
Other
54,548 GBP2025-03-31
46,603 GBP2024-03-31
Other types of inventories not specified separately
35,000 GBP2025-03-31
34,000 GBP2024-03-31
Other Debtors
4,615 GBP2025-03-31
636 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,615 GBP2025-03-31
636 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
11,600 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31