Property, Plant & Equipment
695,490 GBP2025-03-31
780,767 GBP2024-03-31
Total Inventories
4,530 GBP2025-03-31
4,530 GBP2024-03-31
Debtors
1,081 GBP2025-03-31
891 GBP2024-03-31
Cash at bank and in hand
192,963 GBP2025-03-31
198,165 GBP2024-03-31
Current Assets
198,574 GBP2025-03-31
203,586 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,080 GBP2025-03-31
-1,080 GBP2024-03-31
Net Current Assets/Liabilities
197,494 GBP2025-03-31
202,506 GBP2024-03-31
Total Assets Less Current Liabilities
892,984 GBP2025-03-31
983,273 GBP2024-03-31
Net Assets/Liabilities
892,984 GBP2025-03-31
983,273 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
85,277 GBP2024-04-01 ~ 2025-03-31
85,377 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
487,438 GBP2024-03-31
Furniture and fittings
2,709 GBP2024-03-31
Motor vehicles
374,409 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
953,637 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
48,744 GBP2024-03-31
Furniture and fittings
1,880 GBP2025-03-31
1,590 GBP2024-03-31
Motor vehicles
161,886 GBP2025-03-31
105,724 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,147 GBP2025-03-31
172,870 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
290 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
56,162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
414,322 GBP2025-03-31
438,694 GBP2024-03-31
Furniture and fittings
829 GBP2025-03-31
1,119 GBP2024-03-31
Motor vehicles
212,523 GBP2025-03-31
268,685 GBP2024-03-31
Merchandise
4,530 GBP2025-03-31
4,530 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,081 GBP2025-03-31
891 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,080 GBP2025-03-31
1,080 GBP2024-03-31