Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,478,895 GBP2024-03-31
1,395,049 GBP2023-03-31
Fixed Assets - Investments
175,000 GBP2024-03-31
175,000 GBP2023-03-31
Fixed Assets
1,653,895 GBP2024-03-31
1,570,049 GBP2023-03-31
Cash at bank and in hand
4,929 GBP2024-03-31
2,755 GBP2023-03-31
Net Current Assets/Liabilities
4,929 GBP2024-03-31
2,755 GBP2023-03-31
Total Assets Less Current Liabilities
1,658,824 GBP2024-03-31
1,572,804 GBP2023-03-31
Creditors
Amounts falling due after one year
242,006 GBP2024-03-31
164,386 GBP2023-03-31
Net Assets/Liabilities
1,416,818 GBP2024-03-31
1,408,418 GBP2023-03-31
Equity
Called up share capital
707,236 GBP2024-03-31
698,836 GBP2023-03-31
685,006 GBP2022-03-31
Revaluation reserve
404,748 GBP2024-03-31
404,748 GBP2023-03-31
636,776 GBP2022-03-31
Retained earnings (accumulated losses)
304,834 GBP2024-03-31
304,834 GBP2023-03-31
72,806 GBP2022-03-31
Equity
1,416,818 GBP2024-03-31
1,408,418 GBP2023-03-31
1,394,588 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
232,028 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
8,400 GBP2023-04-01 ~ 2024-03-31
13,830 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
8,400 GBP2023-04-01 ~ 2024-03-31
13,830 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
8,400 GBP2023-04-01 ~ 2024-03-31
13,830 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
8,400 GBP2023-04-01 ~ 2024-03-31
13,830 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
305,000 GBP2024-03-31
305,000 GBP2023-03-31
Plant and equipment
60,171 GBP2024-03-31
43,431 GBP2023-03-31
Furniture and fittings
528,287 GBP2024-03-31
528,287 GBP2023-03-31
Motor vehicles
725,617 GBP2024-03-31
653,771 GBP2023-03-31
Other
142,800 GBP2024-03-31
142,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,761,875 GBP2024-03-31
1,673,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,982 GBP2024-03-31
28,242 GBP2023-03-31
Motor vehicles
249,998 GBP2024-03-31
249,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,980 GBP2024-03-31
278,240 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
305,000 GBP2024-03-31
Plant and equipment
27,189 GBP2024-03-31
15,189 GBP2023-03-31
Furniture and fittings
528,287 GBP2024-03-31
528,287 GBP2023-03-31
Motor vehicles
475,619 GBP2024-03-31
403,773 GBP2023-03-31
Other
142,800 GBP2024-03-31
142,800 GBP2023-03-31
Owned/Freehold, Land and buildings
305,000 GBP2023-03-31
Amounts invested in assets
Non-current
175,000 GBP2024-03-31
175,000 GBP2023-03-31