Property, Plant & Equipment
172,717 GBP2024-03-31
174,621 GBP2023-03-31
Fixed Assets
172,717 GBP2024-03-31
174,621 GBP2023-03-31
Debtors
565 GBP2024-03-31
565 GBP2023-03-31
Cash at bank and in hand
8,095 GBP2024-03-31
9,001 GBP2023-03-31
Current Assets
8,660 GBP2024-03-31
9,566 GBP2023-03-31
Net Current Assets/Liabilities
-27,393 GBP2024-03-31
-14,947 GBP2023-03-31
Total Assets Less Current Liabilities
145,324 GBP2024-03-31
159,674 GBP2023-03-31
Net Assets/Liabilities
143,393 GBP2024-03-31
157,743 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
143,293 GBP2024-03-31
157,643 GBP2023-03-31
Equity
143,393 GBP2024-03-31
157,743 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
167,000 GBP2024-03-31
167,000 GBP2023-03-31
Motor cars
23,989 GBP2024-03-31
23,989 GBP2023-03-31
Furniture and fittings
330 GBP2024-03-31
330 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
191,319 GBP2024-03-31
191,319 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
18,296 GBP2024-03-31
16,399 GBP2023-03-31
Furniture and fittings
306 GBP2024-03-31
299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,602 GBP2024-03-31
16,698 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
167,000 GBP2024-03-31
167,000 GBP2023-03-31
Motor cars
5,693 GBP2024-03-31
7,590 GBP2023-03-31
Furniture and fittings
24 GBP2024-03-31
31 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
565 GBP2024-03-31
565 GBP2023-03-31
Debtors
Amounts falling due within one year
565 GBP2024-03-31
565 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,485 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31