Property, Plant & Equipment
255,554 GBP2024-03-31
255,554 GBP2023-03-31
Debtors
3,660 GBP2023-03-31
Net Current Assets/Liabilities
-119,918 GBP2023-03-31
Total Assets Less Current Liabilities
255,554 GBP2024-03-31
135,636 GBP2023-03-31
Creditors
Amounts falling due after one year
-840 GBP2024-03-31
-840 GBP2023-03-31
Net Assets/Liabilities
254,714 GBP2024-03-31
79,796 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Plant and equipment
30,465 GBP2024-03-31
30,465 GBP2023-03-31
Motor vehicles
59,300 GBP2024-03-31
59,300 GBP2023-03-31
Furniture and fittings
22,680 GBP2024-03-31
22,680 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
362,445 GBP2024-03-31
362,445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,298 GBP2024-03-31
27,298 GBP2023-03-31
Motor vehicles
58,142 GBP2024-03-31
58,142 GBP2023-03-31
Furniture and fittings
21,451 GBP2024-03-31
21,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,891 GBP2024-03-31
106,891 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Plant and equipment
3,167 GBP2024-03-31
3,167 GBP2023-03-31
Motor vehicles
1,158 GBP2024-03-31
1,158 GBP2023-03-31
Furniture and fittings
1,229 GBP2024-03-31
1,229 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,660 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,273 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,055 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
113,250 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,221 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,221 GBP2023-04-01 ~ 2024-03-31
1,221 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31