Property, Plant & Equipment
160,129 GBP2025-03-31
176,278 GBP2024-03-31
Fixed Assets
160,129 GBP2025-03-31
176,278 GBP2024-03-31
Debtors
273 GBP2025-03-31
374 GBP2024-03-31
Cash at bank and in hand
77,862 GBP2025-03-31
81,963 GBP2024-03-31
Current Assets
78,135 GBP2025-03-31
82,337 GBP2024-03-31
Net Current Assets/Liabilities
73,882 GBP2025-03-31
77,715 GBP2024-03-31
Total Assets Less Current Liabilities
234,011 GBP2025-03-31
253,993 GBP2024-03-31
Net Assets/Liabilities
234,011 GBP2025-03-31
253,993 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
315,380 GBP2024-03-31
Plant and equipment
16,205 GBP2025-03-31
16,205 GBP2024-03-31
Motor vehicles
39,990 GBP2025-03-31
39,990 GBP2024-03-31
Furniture and fittings
7,521 GBP2025-03-31
7,521 GBP2024-03-31
Land and buildings, Owned/Freehold
315,380 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,991 GBP2025-03-31
15,920 GBP2024-03-31
Motor vehicles
26,282 GBP2025-03-31
21,713 GBP2024-03-31
Furniture and fittings
5,852 GBP2025-03-31
5,667 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,569 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
171,019 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
144,361 GBP2025-03-31
Plant and equipment
214 GBP2025-03-31
285 GBP2024-03-31
Motor vehicles
13,708 GBP2025-03-31
18,277 GBP2024-03-31
Furniture and fittings
1,669 GBP2025-03-31
1,854 GBP2024-03-31
Owned/Freehold, Land and buildings
155,625 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
690 GBP2025-03-31
690 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
379,786 GBP2025-03-31
379,786 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
513 GBP2025-03-31
453 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,657 GBP2025-03-31
203,508 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
60 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
177 GBP2025-03-31
237 GBP2024-03-31
Prepayments/Accrued Income
Current
273 GBP2025-03-31
374 GBP2024-03-31
Trade Creditors/Trade Payables
Current
450 GBP2024-03-31
Amount of value-added tax that is payable
Current
1,608 GBP2025-03-31
1,602 GBP2024-03-31
Other Creditors
Current
2,170 GBP2025-03-31
2,170 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
475 GBP2025-03-31
400 GBP2024-03-31