Property, Plant & Equipment
224,943 GBP2024-03-31
225,580 GBP2023-03-31
Cash at bank and in hand
85,927 GBP2024-03-31
62,830 GBP2023-03-31
Net Current Assets/Liabilities
76,943 GBP2024-03-31
56,885 GBP2023-03-31
Net Assets/Liabilities
301,886 GBP2024-03-31
282,465 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
223,008 GBP2024-03-31
223,008 GBP2023-03-31
Plant and equipment
37,051 GBP2024-03-31
37,051 GBP2023-03-31
Motor vehicles
35,579 GBP2024-03-31
35,579 GBP2023-03-31
Computers
319 GBP2024-03-31
319 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
295,957 GBP2024-03-31
295,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,598 GBP2024-03-31
35,113 GBP2023-03-31
Motor vehicles
35,187 GBP2024-03-31
35,056 GBP2023-03-31
Computers
229 GBP2024-03-31
208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,014 GBP2024-03-31
70,377 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
485 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
131 GBP2023-04-01 ~ 2024-03-31
Computers
21 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
223,008 GBP2024-03-31
223,008 GBP2023-03-31
Plant and equipment
1,453 GBP2024-03-31
1,938 GBP2023-03-31
Motor vehicles
392 GBP2024-03-31
523 GBP2023-03-31
Computers
90 GBP2024-03-31
111 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,801 GBP2024-03-31
762 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,983 GBP2024-03-31
2,983 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,200 GBP2024-03-31
2,200 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31