Property, Plant & Equipment
411,630 GBP2024-03-31
413,655 GBP2023-03-31
Fixed Assets
411,630 GBP2024-03-31
413,655 GBP2023-03-31
Trade Debtors/Trade Receivables
395,127 GBP2024-03-31
421,700 GBP2023-03-31
Cash at bank and in hand
130,364 GBP2024-03-31
79,715 GBP2023-03-31
Current Assets
525,491 GBP2024-03-31
501,415 GBP2023-03-31
Net Current Assets/Liabilities
410,620 GBP2024-03-31
Total Assets Less Current Liabilities
822,250 GBP2024-03-31
856,821 GBP2023-03-31
Net Assets/Liabilities
752,957 GBP2024-03-31
773,739 GBP2023-03-31
Equity
Called up share capital
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Revaluation reserve
231,842 GBP2024-03-31
231,842 GBP2023-03-31
Retained earnings (accumulated losses)
520,114 GBP2024-03-31
540,896 GBP2023-03-31
Equity
752,957 GBP2024-03-31
773,739 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
16,710 GBP2024-03-31
16,710 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,710 GBP2024-03-31
16,710 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
490,398 GBP2024-03-31
486,135 GBP2023-03-31
Furniture and fittings
3,176 GBP2024-03-31
2,925 GBP2023-03-31
Motor vehicles
63,269 GBP2024-03-31
63,269 GBP2023-03-31
Plant and equipment
13,022 GBP2024-03-31
13,022 GBP2023-03-31
Buildings
394,500 GBP2024-03-31
394,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,768 GBP2024-03-31
72,480 GBP2023-03-31
Furniture and fittings
2,976 GBP2024-03-31
2,925 GBP2023-03-31
Motor vehicles
50,002 GBP2024-03-31
45,578 GBP2023-03-31
Plant and equipment
12,492 GBP2024-03-31
12,248 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,288 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
51 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,424 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
394,500 GBP2024-03-31
394,500 GBP2023-03-31
Plant and equipment
530 GBP2024-03-31
774 GBP2023-03-31
Motor vehicles
13,267 GBP2024-03-31
17,691 GBP2023-03-31
Furniture and fittings
200 GBP2024-03-31
Tools and equipment
3,133 GBP2024-03-31
690 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,100 GBP2024-03-31
Other Debtors
Amounts falling due within one year
382,027 GBP2024-03-31
421,700 GBP2023-03-31
Debtors
Amounts falling due within one year
395,127 GBP2024-03-31
421,700 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,695 GBP2024-03-31
1,075 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,364 GBP2024-03-31
24,712 GBP2023-03-31
Other Creditors
Amounts falling due within one year
66,812 GBP2024-03-31
22,462 GBP2023-03-31
Amounts falling due after one year
2,709 GBP2024-03-31
5,209 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31