Intangible Assets
2,596 GBP2024-03-31
2,860 GBP2023-03-31
Property, Plant & Equipment
537,421 GBP2024-03-31
626,491 GBP2023-03-31
Fixed Assets
540,017 GBP2024-03-31
629,351 GBP2023-03-31
Debtors
28,929 GBP2024-03-31
862,742 GBP2023-03-31
Cash at bank and in hand
159,248 GBP2024-03-31
1,250,407 GBP2023-03-31
Current Assets
188,177 GBP2024-03-31
2,113,149 GBP2023-03-31
Net Current Assets/Liabilities
138,645 GBP2024-03-31
1,204,149 GBP2023-03-31
Total Assets Less Current Liabilities
678,662 GBP2024-03-31
1,833,500 GBP2023-03-31
Net Assets/Liabilities
646,424 GBP2024-03-31
1,791,863 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
646,224 GBP2024-03-31
1,791,663 GBP2023-03-31
Equity
646,424 GBP2024-03-31
1,791,863 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
6,600 GBP2024-03-31
6,600 GBP2023-03-31
Intangible Assets - Gross Cost
6,600 GBP2024-03-31
6,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,004 GBP2024-03-31
3,740 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,004 GBP2024-03-31
3,740 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
264 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
264 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,596 GBP2024-03-31
2,860 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
433,696 GBP2024-03-31
528,196 GBP2023-03-31
Motor cars
202,647 GBP2024-03-31
192,387 GBP2023-03-31
Furniture and fittings
54,626 GBP2024-03-31
54,626 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
690,969 GBP2024-03-31
775,209 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-94,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-121,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
106,227 GBP2024-03-31
102,686 GBP2023-03-31
Furniture and fittings
47,321 GBP2024-03-31
46,032 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,548 GBP2024-03-31
148,718 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
433,696 GBP2024-03-31
528,196 GBP2023-03-31
Motor cars
96,420 GBP2024-03-31
89,701 GBP2023-03-31
Furniture and fittings
7,305 GBP2024-03-31
8,594 GBP2023-03-31
Other Debtors
Amounts falling due within one year
862,718 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
399 GBP2024-03-31
24 GBP2023-03-31
Debtors
Amounts falling due within one year
28,929 GBP2024-03-31
862,742 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
34,078 GBP2024-03-31
17,627 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,977 GBP2024-03-31
22,658 GBP2023-03-31