Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
42,188 GBP2025-03-31
56,250 GBP2024-03-31
Investment Property
1,825,000 GBP2025-03-31
1,825,000 GBP2024-03-31
Fixed Assets
1,867,188 GBP2025-03-31
1,881,250 GBP2024-03-31
Debtors
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Cash at bank and in hand
3,751 GBP2025-03-31
553 GBP2024-03-31
Current Assets
6,251 GBP2025-03-31
3,053 GBP2024-03-31
Net Current Assets/Liabilities
-17,208 GBP2025-03-31
-48,889 GBP2024-03-31
Total Assets Less Current Liabilities
1,849,980 GBP2025-03-31
1,832,361 GBP2024-03-31
Creditors
Non-current
-29,355 GBP2025-03-31
-39,841 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
75,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,812 GBP2025-03-31
18,750 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,062 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
42,188 GBP2025-03-31
56,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
75,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
18,750 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
14,062 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
42,188 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
56,250 GBP2024-03-31
Investment Property - Fair Value Model
1,825,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,500 GBP2025-03-31
Current, Amounts falling due within one year
2,500 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
10,487 GBP2025-03-31
9,630 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,740 GBP2025-03-31
2,666 GBP2024-03-31
Other Creditors
Current
7,232 GBP2025-03-31
39,646 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
29,355 GBP2025-03-31
39,841 GBP2024-03-31