Property, Plant & Equipment
120,144 GBP2025-03-31
182,573 GBP2024-03-31
Fixed Assets
120,144 GBP2025-03-31
182,573 GBP2024-03-31
Debtors
80,990 GBP2025-03-31
90,791 GBP2024-03-31
Cash at bank and in hand
654,794 GBP2025-03-31
603,563 GBP2024-03-31
Current Assets
735,784 GBP2025-03-31
694,354 GBP2024-03-31
Net Current Assets/Liabilities
629,625 GBP2025-03-31
537,891 GBP2024-03-31
Total Assets Less Current Liabilities
749,769 GBP2025-03-31
720,464 GBP2024-03-31
Net Assets/Liabilities
739,258 GBP2025-03-31
704,369 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
739,257 GBP2025-03-31
704,368 GBP2024-03-31
Equity
739,258 GBP2025-03-31
704,369 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
731,011 GBP2025-03-31
731,011 GBP2024-03-31
Vehicles
11,335 GBP2025-03-31
11,335 GBP2024-03-31
Office equipment
1,859 GBP2025-03-31
1,859 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
744,205 GBP2025-03-31
744,205 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
610,940 GBP2025-03-31
548,802 GBP2024-03-31
Vehicles
11,335 GBP2025-03-31
11,335 GBP2024-03-31
Office equipment
1,786 GBP2025-03-31
1,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
624,061 GBP2025-03-31
561,632 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
62,138 GBP2024-04-01 ~ 2025-03-31
Office equipment
291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,429 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
120,071 GBP2025-03-31
182,209 GBP2024-03-31
Office equipment
73 GBP2025-03-31
364 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,954 GBP2025-03-31
30,425 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20 GBP2025-03-31
20 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,003 GBP2025-03-31
56,733 GBP2024-03-31
Other Creditors
Amounts falling due within one year
34,182 GBP2025-03-31
69,285 GBP2024-03-31
Net Deferred Tax Liability/Asset
10,511 GBP2025-03-31
16,095 GBP2024-03-31