Property, Plant & Equipment
153,842 GBP2024-03-31
180,182 GBP2023-03-31
Fixed Assets - Investments
1,273,036 GBP2024-03-31
1,273,036 GBP2023-03-31
Fixed Assets
1,426,878 GBP2024-03-31
1,453,218 GBP2023-03-31
Debtors
1,020 GBP2024-03-31
1,731 GBP2023-03-31
Current assets - Investments
5,990 GBP2024-03-31
1,631 GBP2023-03-31
Cash at bank and in hand
51,919 GBP2024-03-31
21,242 GBP2023-03-31
Current Assets
58,929 GBP2024-03-31
24,604 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,836 GBP2024-03-31
-14,500 GBP2023-03-31
Net Current Assets/Liabilities
44,093 GBP2024-03-31
10,104 GBP2023-03-31
Total Assets Less Current Liabilities
1,470,971 GBP2024-03-31
1,463,322 GBP2023-03-31
Net Assets/Liabilities
1,267,290 GBP2024-03-31
1,260,947 GBP2023-03-31
Equity
Called up share capital
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Revaluation reserve
749,187 GBP2024-03-31
749,187 GBP2023-03-31
Retained earnings (accumulated losses)
515,103 GBP2024-03-31
508,760 GBP2023-03-31
Equity
1,267,290 GBP2024-03-31
1,260,947 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
442,888 GBP2024-03-31
452,241 GBP2023-03-31
Motor vehicles
215,788 GBP2024-03-31
244,288 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
658,676 GBP2024-03-31
696,529 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-37,340 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-28,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-65,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
296,247 GBP2024-03-31
286,460 GBP2023-03-31
Motor vehicles
208,587 GBP2024-03-31
229,887 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504,834 GBP2024-03-31
516,347 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,131 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-33,344 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-28,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
146,641 GBP2024-03-31
165,781 GBP2023-03-31
Motor vehicles
7,201 GBP2024-03-31
14,401 GBP2023-03-31
Other Investments Other Than Loans
1,273,036 GBP2024-03-31
1,273,036 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,020 GBP2024-03-31
1,020 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
711 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,020 GBP2024-03-31
1,731 GBP2023-03-31
Other Creditors
Current
12,737 GBP2024-03-31
12,499 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,099 GBP2024-03-31
2,001 GBP2023-03-31
Creditors
Current
14,836 GBP2024-03-31
14,500 GBP2023-03-31