Property, Plant & Equipment
1,714,092 GBP2024-03-31
1,612,114 GBP2023-03-31
Fixed Assets
1,714,092 GBP2024-03-31
1,612,114 GBP2023-03-31
Debtors
1,716 GBP2024-03-31
2,736 GBP2023-03-31
Cash at bank and in hand
123,207 GBP2023-03-31
Current Assets
1,716 GBP2024-03-31
125,943 GBP2023-03-31
Net Current Assets/Liabilities
-75,077 GBP2024-03-31
111,792 GBP2023-03-31
Total Assets Less Current Liabilities
1,639,015 GBP2024-03-31
1,723,906 GBP2023-03-31
Net Assets/Liabilities
706,869 GBP2024-03-31
780,420 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
405,057 GBP2024-03-31
405,057 GBP2023-03-31
Retained earnings (accumulated losses)
301,712 GBP2024-03-31
375,263 GBP2023-03-31
Equity
706,869 GBP2024-03-31
780,420 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,842,819 GBP2024-03-31
1,727,309 GBP2023-03-31
Plant and equipment
480 GBP2024-03-31
480 GBP2023-03-31
Vehicles
28,503 GBP2024-03-31
28,503 GBP2023-03-31
Tools/Equipment for furniture and fittings
27,340 GBP2024-03-31
18,430 GBP2023-03-31
Office equipment
1,393 GBP2024-03-31
1,393 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,900,535 GBP2024-03-31
1,776,115 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
146,201 GBP2024-03-31
127,519 GBP2023-03-31
Plant and equipment
444 GBP2024-03-31
440 GBP2023-03-31
Vehicles
19,242 GBP2024-03-31
16,927 GBP2023-03-31
Tools/Equipment for furniture and fittings
19,167 GBP2024-03-31
17,727 GBP2023-03-31
Office equipment
1,389 GBP2024-03-31
1,388 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,443 GBP2024-03-31
164,001 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,682 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,315 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,440 GBP2023-04-01 ~ 2024-03-31
Office equipment
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,696,618 GBP2024-03-31
1,599,790 GBP2023-03-31
Plant and equipment
36 GBP2024-03-31
40 GBP2023-03-31
Vehicles
9,261 GBP2024-03-31
11,576 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,173 GBP2024-03-31
703 GBP2023-03-31
Office equipment
4 GBP2024-03-31
5 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,189 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,101 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,600 GBP2023-03-31
Other Creditors
Amounts falling due within one year
74,692 GBP2024-03-31
7,362 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
928,182 GBP2024-03-31
939,630 GBP2023-03-31
Net Deferred Tax Liability/Asset
2,338 GBP2024-03-31
2,338 GBP2023-03-31