Property, Plant & Equipment
33,981 GBP2025-03-31
44,052 GBP2024-03-31
Fixed Assets - Investments
4,496,214 GBP2025-03-31
4,496,214 GBP2024-03-31
Fixed Assets
4,530,195 GBP2025-03-31
4,540,266 GBP2024-03-31
Cash at bank and in hand
2,171 GBP2025-03-31
2,111 GBP2024-03-31
Net Current Assets/Liabilities
-42,783 GBP2025-03-31
-56,607 GBP2024-03-31
Total Assets Less Current Liabilities
4,487,412 GBP2025-03-31
4,483,659 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,896,225 GBP2025-03-31
-3,900,422 GBP2024-03-31
Net Assets/Liabilities
591,187 GBP2025-03-31
583,237 GBP2024-03-31
Equity
Called up share capital
705,083 GBP2025-03-31
630,060 GBP2024-03-31
Retained earnings (accumulated losses)
-113,896 GBP2025-03-31
-46,823 GBP2024-03-31
Equity
591,187 GBP2025-03-31
583,237 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,565 GBP2025-03-31
42,565 GBP2024-03-31
Plant and equipment
5,611 GBP2025-03-31
5,611 GBP2024-03-31
Vehicles
88,450 GBP2025-03-31
88,450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
136,626 GBP2025-03-31
136,626 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,600 GBP2025-03-31
35,547 GBP2024-03-31
Plant and equipment
3,566 GBP2025-03-31
3,205 GBP2024-03-31
Vehicles
62,479 GBP2025-03-31
53,822 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,645 GBP2025-03-31
92,574 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,053 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
361 GBP2024-04-01 ~ 2025-03-31
Vehicles
8,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,071 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
5,965 GBP2025-03-31
7,018 GBP2024-03-31
Plant and equipment
2,045 GBP2025-03-31
2,406 GBP2024-03-31
Vehicles
25,971 GBP2025-03-31
34,628 GBP2024-03-31
Other Investments Other Than Loans
4,496,214 GBP2025-03-31
4,496,214 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
3,922 GBP2025-03-31
3,922 GBP2024-03-31
Other Creditors
Amounts falling due within one year
41,032 GBP2025-03-31
54,796 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
3,896,225 GBP2025-03-31
3,900,422 GBP2024-03-31