Property, Plant & Equipment
1,312,590 GBP2024-03-31
1,309,748 GBP2023-03-31
Cash at bank and in hand
61,670 GBP2024-03-31
18,179 GBP2023-03-31
Net Current Assets/Liabilities
-61,528 GBP2024-03-31
-36,370 GBP2023-03-31
Total Assets Less Current Liabilities
1,251,062 GBP2024-03-31
1,273,378 GBP2023-03-31
Creditors
Amounts falling due after one year
-244,000 GBP2024-03-31
-261,762 GBP2023-03-31
Net Assets/Liabilities
1,007,062 GBP2024-03-31
1,011,616 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,298,455 GBP2024-03-31
1,298,455 GBP2023-03-31
Motor vehicles
54,535 GBP2024-03-31
54,084 GBP2023-03-31
Furniture and fittings
25,074 GBP2024-03-31
25,074 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,378,064 GBP2024-03-31
1,377,613 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,579 GBP2024-03-31
42,970 GBP2023-03-31
Furniture and fittings
24,895 GBP2024-03-31
24,895 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,474 GBP2024-03-31
67,865 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,298,455 GBP2024-03-31
1,298,455 GBP2023-03-31
Motor vehicles
13,956 GBP2024-03-31
11,114 GBP2023-03-31
Furniture and fittings
179 GBP2024-03-31
179 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,495 GBP2024-03-31
8,500 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,196 GBP2024-03-31
19,231 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,034 GBP2024-03-31
21,026 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
18,865 GBP2024-03-31
5,792 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
34,608 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
244,000 GBP2024-03-31
261,762 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31