Property, Plant & Equipment
727,756 GBP2025-03-31
728,859 GBP2024-03-31
Fixed Assets
727,756 GBP2025-03-31
728,859 GBP2024-03-31
Debtors
10,445 GBP2025-03-31
12,341 GBP2024-03-31
Cash at bank and in hand
29,274 GBP2025-03-31
2,741 GBP2024-03-31
Current Assets
39,719 GBP2025-03-31
15,082 GBP2024-03-31
Net Current Assets/Liabilities
6,315 GBP2025-03-31
-9,796 GBP2024-03-31
Total Assets Less Current Liabilities
734,071 GBP2025-03-31
719,063 GBP2024-03-31
Net Assets/Liabilities
50,712 GBP2025-03-31
28,951 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
50,612 GBP2025-03-31
28,851 GBP2024-03-31
Equity
50,712 GBP2025-03-31
28,951 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
725,385 GBP2025-03-31
725,385 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,815 GBP2025-03-31
4,815 GBP2024-03-31
Vehicles
4,080 GBP2025-03-31
4,080 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
734,280 GBP2025-03-31
734,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,484 GBP2025-03-31
4,401 GBP2024-03-31
Vehicles
2,040 GBP2025-03-31
1,020 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,524 GBP2025-03-31
5,421 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,103 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
725,385 GBP2025-03-31
725,385 GBP2024-03-31
Tools/Equipment for furniture and fittings
331 GBP2025-03-31
414 GBP2024-03-31
Vehicles
2,040 GBP2025-03-31
3,060 GBP2024-03-31
Prepayments/Accrued Income
1,510 GBP2025-03-31
2,076 GBP2024-03-31
Other Debtors
8,935 GBP2025-03-31
10,265 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,100 GBP2025-03-31
8,593 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,165 GBP2025-03-31
765 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,139 GBP2025-03-31
15,520 GBP2024-03-31
Amounts falling due after one year
683,359 GBP2025-03-31
690,112 GBP2024-03-31