Property, Plant & Equipment
1,370,500 GBP2024-03-31
1,100,747 GBP2023-03-31
Debtors
10,734 GBP2024-03-31
2,980 GBP2023-03-31
Cash at bank and in hand
52,903 GBP2024-03-31
41,188 GBP2023-03-31
Current Assets
63,637 GBP2024-03-31
44,168 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-370,442 GBP2024-03-31
-371,295 GBP2023-03-31
Net Current Assets/Liabilities
-306,805 GBP2024-03-31
-327,127 GBP2023-03-31
Total Assets Less Current Liabilities
1,063,695 GBP2024-03-31
773,620 GBP2023-03-31
Net Assets/Liabilities
1,022,211 GBP2024-03-31
756,045 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Revaluation reserve
431,321 GBP2024-03-31
Retained earnings (accumulated losses)
590,590 GBP2024-03-31
577,020 GBP2023-03-31
Equity
1,022,211 GBP2024-03-31
756,045 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,332,500 GBP2024-03-31
1,054,411 GBP2023-03-31
Tools/Equipment for furniture and fittings
24,731 GBP2024-03-31
24,731 GBP2023-03-31
Motor vehicles
30,167 GBP2024-03-31
30,167 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,387,398 GBP2024-03-31
1,109,309 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
278,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
278,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,731 GBP2024-03-31
8,395 GBP2023-03-31
Motor vehicles
4,167 GBP2024-03-31
167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,898 GBP2024-03-31
8,562 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,336 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,332,500 GBP2024-03-31
1,054,411 GBP2023-03-31
Tools/Equipment for furniture and fittings
12,000 GBP2024-03-31
16,336 GBP2023-03-31
Motor vehicles
26,000 GBP2024-03-31
30,000 GBP2023-03-31