Property, Plant & Equipment
13,389 GBP2025-03-31
17,677 GBP2024-03-31
Investment Property
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Fixed Assets
213,389 GBP2025-03-31
217,677 GBP2024-03-31
Debtors
1,612 GBP2025-03-31
3,412 GBP2024-03-31
Cash at bank and in hand
5,624 GBP2025-03-31
6,942 GBP2024-03-31
Current Assets
7,236 GBP2025-03-31
10,354 GBP2024-03-31
Net Current Assets/Liabilities
-10,602 GBP2025-03-31
-20,203 GBP2024-03-31
Total Assets Less Current Liabilities
202,787 GBP2025-03-31
197,474 GBP2024-03-31
Net Assets/Liabilities
180,495 GBP2025-03-31
174,364 GBP2024-03-31
Equity
Called up share capital
74,000 GBP2025-03-31
74,000 GBP2024-03-31
Retained earnings (accumulated losses)
8,258 GBP2025-03-31
2,127 GBP2024-03-31
Equity
180,495 GBP2025-03-31
174,364 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,640 GBP2025-03-31
2,640 GBP2024-03-31
Plant and equipment
5,294 GBP2025-03-31
4,862 GBP2024-03-31
Vehicles
27,200 GBP2025-03-31
27,200 GBP2024-03-31
Office equipment
2,043 GBP2025-03-31
1,244 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,177 GBP2025-03-31
35,946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
933 GBP2025-03-31
828 GBP2024-03-31
Plant and equipment
3,735 GBP2025-03-31
3,264 GBP2024-03-31
Vehicles
17,743 GBP2025-03-31
13,014 GBP2024-03-31
Office equipment
1,377 GBP2025-03-31
1,163 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,788 GBP2025-03-31
18,269 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
105 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
471 GBP2024-04-01 ~ 2025-03-31
Vehicles
4,729 GBP2024-04-01 ~ 2025-03-31
Office equipment
214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,707 GBP2025-03-31
1,812 GBP2024-03-31
Plant and equipment
1,559 GBP2025-03-31
1,598 GBP2024-03-31
Vehicles
9,457 GBP2025-03-31
14,186 GBP2024-03-31
Office equipment
666 GBP2025-03-31
81 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,197 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
415 GBP2025-03-31
3,412 GBP2024-03-31
Debtors
Amounts falling due within one year
1,612 GBP2025-03-31
3,412 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,223 GBP2025-03-31
12,160 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,186 GBP2025-03-31
13,291 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,429 GBP2025-03-31
5,020 GBP2024-03-31