Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
45,738 GBP2024-03-31
57,587 GBP2023-03-31
Investment Property
2,340,932 GBP2024-03-31
1,922,000 GBP2023-03-31
Fixed Assets
2,386,670 GBP2024-03-31
1,979,587 GBP2023-03-31
Debtors
Current
108,581 GBP2024-03-31
367,665 GBP2023-03-31
Cash at bank and in hand
22,493 GBP2024-03-31
79,841 GBP2023-03-31
Current Assets
131,074 GBP2024-03-31
447,506 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-30,932 GBP2024-03-31
-31,191 GBP2023-03-31
Net Current Assets/Liabilities
100,142 GBP2024-03-31
416,315 GBP2023-03-31
Total Assets Less Current Liabilities
2,486,812 GBP2024-03-31
2,395,902 GBP2023-03-31
Net Assets/Liabilities
2,257,665 GBP2024-03-31
2,180,968 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Revaluation reserve
1,137,378 GBP2024-03-31
1,092,378 GBP2023-03-31
Retained earnings (accumulated losses)
1,120,237 GBP2024-03-31
1,088,540 GBP2023-03-31
Equity
2,257,665 GBP2024-03-31
2,180,968 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,952 GBP2024-03-31
74,952 GBP2023-03-31
Furniture and fittings
4,951 GBP2024-03-31
2,139 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,903 GBP2024-03-31
77,091 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
18,317 GBP2023-03-31
Furniture and fittings
1,187 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,504 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
14,159 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
502 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
14,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,476 GBP2024-03-31
Furniture and fittings
1,689 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,165 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
42,476 GBP2024-03-31
56,635 GBP2023-03-31
Furniture and fittings
3,262 GBP2024-03-31
952 GBP2023-03-31
Other Debtors
Current
108,581 GBP2024-03-31
367,665 GBP2023-03-31
Corporation Tax Payable
Current
13,840 GBP2024-03-31
14,573 GBP2023-03-31
Taxation/Social Security Payable
Current
4,992 GBP2024-03-31
4,518 GBP2023-03-31
Other Creditors
Current
9,200 GBP2024-03-31
9,200 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,900 GBP2024-03-31
2,900 GBP2023-03-31
Creditors
Current
30,932 GBP2024-03-31
31,191 GBP2023-03-31
Net Deferred Tax Liability/Asset
-229,147 GBP2024-03-31
-214,934 GBP2023-03-31
-179,016 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-14,213 GBP2023-04-01 ~ 2024-03-31
-35,918 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,525 GBP2024-03-31
-2,312 GBP2023-03-31