Property, Plant & Equipment
1,941,644 GBP2025-03-31
1,945,295 GBP2024-03-31
Fixed Assets
1,941,644 GBP2025-03-31
1,945,295 GBP2024-03-31
Total Inventories
33,570 GBP2025-03-31
38,254 GBP2024-03-31
Debtors
168,625 GBP2025-03-31
86,204 GBP2024-03-31
Current assets - Investments
21,000 GBP2025-03-31
21,000 GBP2024-03-31
Cash at bank and in hand
79,397 GBP2025-03-31
61,469 GBP2024-03-31
Current Assets
302,592 GBP2025-03-31
206,927 GBP2024-03-31
Net Current Assets/Liabilities
262,512 GBP2025-03-31
147,900 GBP2024-03-31
Total Assets Less Current Liabilities
2,204,156 GBP2025-03-31
2,093,195 GBP2024-03-31
Net Assets/Liabilities
2,204,156 GBP2025-03-31
2,093,195 GBP2024-03-31
Profit/Loss
2,030 GBP2024-04-01 ~ 2025-03-31
-38,018 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
36,720 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,999,971 GBP2024-03-31
Plant and equipment
30,170 GBP2025-03-31
30,170 GBP2024-03-31
Motor vehicles
59,769 GBP2025-03-31
50,313 GBP2024-03-31
Furniture and fittings
6,960 GBP2025-03-31
6,960 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,096,870 GBP2025-03-31
2,087,414 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,999,971 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,087 GBP2025-03-31
13,816 GBP2024-03-31
Motor vehicles
36,447 GBP2025-03-31
31,736 GBP2024-03-31
Furniture and fittings
4,341 GBP2025-03-31
3,686 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,226 GBP2025-03-31
142,119 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,470 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,271 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,711 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
97,351 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,902,620 GBP2025-03-31
Plant and equipment
13,083 GBP2025-03-31
16,354 GBP2024-03-31
Motor vehicles
23,322 GBP2025-03-31
18,577 GBP2024-03-31
Furniture and fittings
2,619 GBP2025-03-31
3,274 GBP2024-03-31
Owned/Freehold, Land and buildings
1,907,090 GBP2024-03-31
Other types of inventories not specified separately
33,570 GBP2025-03-31
38,254 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
62,123 GBP2025-03-31
15,945 GBP2024-03-31
Trade Creditors/Trade Payables
Current
28,212 GBP2025-03-31
24,677 GBP2024-03-31
Other Taxation & Social Security Payable
Current
68 GBP2024-03-31