Property, Plant & Equipment
114,389 GBP2025-03-31
262,970 GBP2024-03-31
Investment Property
932,817 GBP2025-03-31
932,817 GBP2024-03-31
Fixed Assets
1,047,206 GBP2025-03-31
1,195,787 GBP2024-03-31
Debtors
20,010 GBP2025-03-31
15,570 GBP2024-03-31
Cash at bank and in hand
70,933 GBP2025-03-31
33,455 GBP2024-03-31
Current Assets
90,943 GBP2025-03-31
49,025 GBP2024-03-31
Net Current Assets/Liabilities
34,419 GBP2025-03-31
-2,851 GBP2024-03-31
Net Assets/Liabilities
1,081,625 GBP2025-03-31
1,192,936 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
306,237 GBP2025-03-31
306,237 GBP2024-03-31
Equity
306,337 GBP2025-03-31
306,337 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,016 GBP2025-03-31
9,016 GBP2024-03-31
Motor vehicles
225,120 GBP2025-03-31
379,053 GBP2024-03-31
Furniture and fittings
22,432 GBP2025-03-31
22,432 GBP2024-03-31
Computers
16,035 GBP2025-03-31
16,035 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
272,603 GBP2025-03-31
426,536 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-596,272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-596,272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,671 GBP2025-03-31
8,556 GBP2024-03-31
Motor vehicles
116,374 GBP2025-03-31
123,607 GBP2024-03-31
Furniture and fittings
19,010 GBP2025-03-31
17,869 GBP2024-03-31
Computers
14,159 GBP2025-03-31
13,534 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,214 GBP2025-03-31
163,566 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
53,875 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,141 GBP2024-04-01 ~ 2025-03-31
Computers
625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-61,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
345 GBP2025-03-31
460 GBP2024-03-31
Motor vehicles
108,746 GBP2025-03-31
255,446 GBP2024-03-31
Furniture and fittings
3,422 GBP2025-03-31
4,563 GBP2024-03-31
Computers
1,876 GBP2025-03-31
2,501 GBP2024-03-31
Investment Property - Fair Value Model
932,817 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
407 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,404 GBP2025-03-31
856 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,998 GBP2025-03-31
4,805 GBP2024-03-31
Other Creditors
Amounts falling due within one year
26,301 GBP2025-03-31
26,302 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2025-03-31
4,975 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31