Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,570,003 GBP2025-03-31
5,563,022 GBP2024-03-31
Debtors
2,108 GBP2025-03-31
2,051 GBP2024-03-31
Cash at bank and in hand
8,385 GBP2025-03-31
19,492 GBP2024-03-31
Current Assets
10,493 GBP2025-03-31
21,543 GBP2024-03-31
Creditors
Amounts falling due within one year
30,987 GBP2025-03-31
24,084 GBP2024-03-31
Net Current Assets/Liabilities
20,494 GBP2025-03-31
2,541 GBP2024-03-31
Total Assets Less Current Liabilities
5,549,509 GBP2025-03-31
5,560,481 GBP2024-03-31
Creditors
Amounts falling due after one year
13,919 GBP2025-03-31
12,078 GBP2024-03-31
Net Assets/Liabilities
5,535,590 GBP2025-03-31
5,548,403 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,500,000 GBP2024-03-31
Motor vehicles
101,160 GBP2025-03-31
93,991 GBP2024-03-31
Office equipment
6,044 GBP2025-03-31
6,044 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,607,204 GBP2025-03-31
5,600,035 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-35,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,500,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,644 GBP2025-03-31
34,078 GBP2024-03-31
Office equipment
3,557 GBP2025-03-31
2,935 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,201 GBP2025-03-31
37,013 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,879 GBP2024-04-01 ~ 2025-03-31
Office equipment
622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,500,000 GBP2025-03-31
5,500,000 GBP2024-03-31
Motor vehicles
67,516 GBP2025-03-31
59,913 GBP2024-03-31
Office equipment
2,487 GBP2025-03-31
3,109 GBP2024-03-31
Other Debtors
2,108 GBP2025-03-31
2,051 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,411 GBP2025-03-31
7,628 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,736 GBP2025-03-31
15,736 GBP2024-03-31
Other Creditors
Amounts falling due within one year
840 GBP2025-03-31
720 GBP2024-03-31
Amounts falling due after one year
13,919 GBP2025-03-31
12,078 GBP2024-03-31