Property, Plant & Equipment
52,432 GBP2024-03-31
19,518 GBP2023-03-31
Investment Property
170,000 GBP2024-03-31
165,000 GBP2023-03-31
Fixed Assets
222,432 GBP2024-03-31
184,518 GBP2023-03-31
Debtors
1,071 GBP2024-03-31
1,415 GBP2023-03-31
Cash at bank and in hand
46,165 GBP2024-03-31
88,860 GBP2023-03-31
Current Assets
47,236 GBP2024-03-31
90,275 GBP2023-03-31
Net Current Assets/Liabilities
26,806 GBP2024-03-31
78,604 GBP2023-03-31
Total Assets Less Current Liabilities
249,238 GBP2024-03-31
263,122 GBP2023-03-31
Net Assets/Liabilities
232,022 GBP2024-03-31
246,890 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
231,022 GBP2024-03-31
245,890 GBP2023-03-31
Equity
232,022 GBP2024-03-31
246,890 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
79,761 GBP2024-03-31
30,355 GBP2023-04-01
Tools/Equipment for furniture and fittings
4,878 GBP2024-03-31
5,500 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
84,639 GBP2024-03-31
35,855 GBP2023-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,901 GBP2024-03-31
13,281 GBP2023-04-01
Tools/Equipment for furniture and fittings
2,306 GBP2024-03-31
3,056 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,207 GBP2024-03-31
16,337 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
49,860 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,572 GBP2024-03-31
Prepayments/Accrued Income
1,071 GBP2024-03-31
1,415 GBP2023-03-31
Taxation/Social Security Payable
45 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
19,232 GBP2024-03-31
10,127 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,198 GBP2024-03-31
1,499 GBP2023-03-31
Dividends Paid on Shares
2,862 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
2,862 GBP2023-04-01 ~ 2024-03-31