Property, Plant & Equipment
358,783 GBP2025-03-31
292,447 GBP2024-03-31
Fixed Assets - Investments
11,572 GBP2025-03-31
Fixed Assets
370,355 GBP2025-03-31
292,447 GBP2024-03-31
Debtors
2,546 GBP2025-03-31
12,852 GBP2024-03-31
Cash at bank and in hand
5,872 GBP2025-03-31
11,978 GBP2024-03-31
Current Assets
8,418 GBP2025-03-31
24,830 GBP2024-03-31
Creditors
Amounts falling due within one year
-249,784 GBP2025-03-31
-249,782 GBP2024-03-31
Net Current Assets/Liabilities
-241,366 GBP2025-03-31
-224,952 GBP2024-03-31
Total Assets Less Current Liabilities
128,989 GBP2025-03-31
67,495 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,265 GBP2025-03-31
Net Assets/Liabilities
127,724 GBP2025-03-31
67,495 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
10,118 GBP2025-03-31
-25,517 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
292,445 GBP2025-03-31
292,445 GBP2024-03-31
Plant and equipment
10,717 GBP2025-03-31
10,717 GBP2024-03-31
Vehicles
82,921 GBP2025-03-31
57,690 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
386,083 GBP2025-03-31
360,852 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-57,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-57,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,716 GBP2025-03-31
10,716 GBP2024-03-31
Vehicles
16,584 GBP2025-03-31
57,689 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,300 GBP2025-03-31
68,405 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
16,584 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,584 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-57,689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
292,445 GBP2025-03-31
292,445 GBP2024-03-31
Plant and equipment
1 GBP2025-03-31
1 GBP2024-03-31
Vehicles
66,337 GBP2025-03-31
1 GBP2024-03-31
Other Investments Other Than Loans
Additions to investments
11,572 GBP2025-03-31
Other Investments Other Than Loans
11,572 GBP2025-03-31
Other Debtors
2,546 GBP2025-03-31
12,852 GBP2024-03-31
Other Creditors
Amounts falling due within one year
249,784 GBP2025-03-31
249,782 GBP2024-03-31
Amounts falling due after one year
1,265 GBP2025-03-31