Property, Plant & Equipment
35,773 GBP2025-03-31
47,698 GBP2024-03-31
Fixed Assets - Investments
2,595,984 GBP2025-03-31
2,635,984 GBP2024-03-31
Fixed Assets
2,631,757 GBP2025-03-31
2,683,682 GBP2024-03-31
Debtors
1,004 GBP2025-03-31
13,661 GBP2024-03-31
Cash at bank and in hand
70,864 GBP2025-03-31
27,587 GBP2024-03-31
Current Assets
71,868 GBP2025-03-31
41,248 GBP2024-03-31
Net Current Assets/Liabilities
18,601 GBP2025-03-31
-31,394 GBP2024-03-31
Total Assets Less Current Liabilities
2,650,358 GBP2025-03-31
2,652,288 GBP2024-03-31
Creditors
Amounts falling due after one year
-952,940 GBP2025-03-31
-1,029,434 GBP2024-03-31
Net Assets/Liabilities
1,697,418 GBP2025-03-31
1,622,854 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,301,034 GBP2025-03-31
1,226,470 GBP2024-03-31
Equity
1,697,418 GBP2025-03-31
1,622,854 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,961 GBP2025-03-31
84,961 GBP2024-03-31
Vehicles
61,415 GBP2025-03-31
61,415 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
146,376 GBP2025-03-31
146,376 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,734 GBP2025-03-31
83,324 GBP2024-03-31
Vehicles
26,869 GBP2025-03-31
15,354 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,603 GBP2025-03-31
98,678 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
410 GBP2024-04-01 ~ 2025-03-31
Vehicles
11,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,227 GBP2025-03-31
1,637 GBP2024-03-31
Vehicles
34,546 GBP2025-03-31
46,061 GBP2024-03-31
Other Investments Other Than Loans
2,595,984 GBP2025-03-31
2,635,984 GBP2024-03-31
Disposals
-40,000 GBP2025-03-31
Trade Debtors/Trade Receivables
1,004 GBP2025-03-31
4,565 GBP2024-03-31
Other Debtors
9,096 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,867 GBP2025-03-31
27,851 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,613 GBP2025-03-31
16,671 GBP2024-03-31
Amounts falling due after one year
952,940 GBP2025-03-31
1,029,434 GBP2024-03-31
Equity
Revaluation reserve
396,383 GBP2025-03-31
396,383 GBP2024-03-31
396,383 GBP2023-03-31