Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
823,233 GBP2024-03-31
830,977 GBP2023-03-31
Total Inventories
550 GBP2024-03-31
500 GBP2023-03-31
Debtors
26,396 GBP2024-03-31
6,075 GBP2023-03-31
Cash at bank and in hand
50,434 GBP2024-03-31
209,321 GBP2023-03-31
Current Assets
77,380 GBP2024-03-31
215,896 GBP2023-03-31
Creditors
Amounts falling due within one year
62,243 GBP2024-03-31
176,626 GBP2023-03-31
Net Current Assets/Liabilities
15,137 GBP2024-03-31
39,270 GBP2023-03-31
Total Assets Less Current Liabilities
838,370 GBP2024-03-31
870,247 GBP2023-03-31
Net Assets/Liabilities
774,601 GBP2024-03-31
806,478 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
502,645 GBP2024-03-31
476,991 GBP2023-03-31
Equity
774,601 GBP2024-03-31
806,478 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-24,895 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,223 GBP2023-04-01 ~ 2024-03-31
-20,814 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
800,000 GBP2024-03-31
Furniture and fittings
100 GBP2024-03-31
Motor vehicles
40,828 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
848,870 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76 GBP2024-03-31
68 GBP2023-03-31
Motor vehicles
17,862 GBP2024-03-31
10,207 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,637 GBP2024-03-31
17,893 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
800,000 GBP2024-03-31
800,000 GBP2023-03-31
Furniture and fittings
24 GBP2024-03-31
32 GBP2023-03-31
Motor vehicles
22,966 GBP2024-03-31
30,621 GBP2023-03-31
Trade Debtors/Trade Receivables
24,277 GBP2024-03-31
3,343 GBP2023-03-31
Other Debtors
2,119 GBP2024-03-31
2,732 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,846 GBP2024-03-31
5,449 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,261 GBP2024-03-31
2,526 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
354 GBP2024-03-31
Other Creditors
Amounts falling due within one year
37,782 GBP2024-03-31
168,651 GBP2023-03-31