Property, Plant & Equipment
617,898 GBP2025-03-31
623,440 GBP2024-03-31
Fixed Assets - Investments
29,080 GBP2025-03-31
28,899 GBP2024-03-31
Fixed Assets
646,978 GBP2025-03-31
652,339 GBP2024-03-31
Debtors
32 GBP2025-03-31
32 GBP2024-03-31
Cash at bank and in hand
68,372 GBP2025-03-31
121,552 GBP2024-03-31
Current Assets
68,404 GBP2025-03-31
121,584 GBP2024-03-31
Creditors
Current
48,412 GBP2025-03-31
56,898 GBP2024-03-31
Net Current Assets/Liabilities
19,992 GBP2025-03-31
64,686 GBP2024-03-31
Total Assets Less Current Liabilities
666,970 GBP2025-03-31
717,025 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
666,870 GBP2025-03-31
716,925 GBP2024-03-31
Equity
666,970 GBP2025-03-31
717,025 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
601,276 GBP2025-03-31
601,276 GBP2024-03-31
Furniture and fittings
25,705 GBP2025-03-31
25,705 GBP2024-03-31
Motor vehicles
38,718 GBP2025-03-31
38,718 GBP2024-03-31
Computers
557 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
665,699 GBP2025-03-31
666,256 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,416 GBP2025-03-31
25,319 GBP2024-03-31
Motor vehicles
22,385 GBP2025-03-31
16,940 GBP2024-03-31
Computers
557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,801 GBP2025-03-31
42,816 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
601,276 GBP2025-03-31
601,276 GBP2024-03-31
Furniture and fittings
289 GBP2025-03-31
386 GBP2024-03-31
Motor vehicles
16,333 GBP2025-03-31
21,778 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
29,080 GBP2025-03-31
28,899 GBP2024-03-31
Additions to investments
448 GBP2025-03-31
Disposals
-267 GBP2025-03-31
Other Investments Other Than Loans
29,080 GBP2025-03-31
28,899 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
32 GBP2025-03-31
Current, Amounts falling due within one year
32 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,610 GBP2025-03-31
3,198 GBP2024-03-31
Other Creditors
Current
44,802 GBP2025-03-31
53,700 GBP2024-03-31