Property, Plant & Equipment
347,895 GBP2023-03-31
351,578 GBP2022-03-31
Fixed Assets - Investments
100 GBP2023-03-31
100 GBP2022-03-31
Fixed Assets
347,995 GBP2023-03-31
351,678 GBP2022-03-31
Total Inventories
127,714 GBP2023-03-31
128,064 GBP2022-03-31
Debtors
241 GBP2023-03-31
1,094 GBP2022-03-31
Cash at bank and in hand
43,208 GBP2023-03-31
58,298 GBP2022-03-31
Current Assets
171,163 GBP2023-03-31
187,456 GBP2022-03-31
Creditors
Current
2,056 GBP2023-03-31
5,532 GBP2022-03-31
Net Current Assets/Liabilities
169,107 GBP2023-03-31
181,924 GBP2022-03-31
Total Assets Less Current Liabilities
517,102 GBP2023-03-31
533,602 GBP2022-03-31
Equity
Called up share capital
22 GBP2023-03-31
22 GBP2022-03-31
Retained earnings (accumulated losses)
517,080 GBP2023-03-31
533,580 GBP2022-03-31
Equity
517,102 GBP2023-03-31
533,602 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
309,235 GBP2022-03-31
Plant and equipment
21,008 GBP2022-03-31
Furniture and fittings
7,212 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,674 GBP2023-03-31
20,339 GBP2022-03-31
Furniture and fittings
7,028 GBP2023-03-31
6,938 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
335 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
90 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
309,235 GBP2023-03-31
309,235 GBP2022-03-31
Plant and equipment
334 GBP2023-03-31
669 GBP2022-03-31
Furniture and fittings
184 GBP2023-03-31
274 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,584 GBP2022-03-31
Computers
2,907 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
414,946 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,486 GBP2023-03-31
33,257 GBP2022-03-31
Computers
2,863 GBP2023-03-31
2,834 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,051 GBP2023-03-31
63,368 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,229 GBP2022-04-01 ~ 2023-03-31
Computers
29 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,683 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
38,098 GBP2023-03-31
41,327 GBP2022-03-31
Computers
44 GBP2023-03-31
73 GBP2022-03-31
Other Investments Other Than Loans
Cost valuation
20,204 GBP2022-03-31
Other Investments Other Than Loans
100 GBP2023-03-31
100 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
870 GBP2022-03-31
Prepayments
Current
241 GBP2023-03-31
224 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
241 GBP2023-03-31
1,094 GBP2022-03-31
Trade Creditors/Trade Payables
Current
3,407 GBP2022-03-31
Other Creditors
Current
556 GBP2023-03-31
925 GBP2022-03-31
Accrued Liabilities
Current
1,500 GBP2023-03-31
1,200 GBP2022-03-31