Property, Plant & Equipment
854,498 GBP2024-03-31
854,603 GBP2023-03-31
Fixed Assets - Investments
14,000 GBP2024-03-31
14,000 GBP2023-03-31
Fixed Assets
868,498 GBP2024-03-31
868,603 GBP2023-03-31
Cash at bank and in hand
1,329,011 GBP2024-03-31
1,033,818 GBP2023-03-31
Net Current Assets/Liabilities
805,507 GBP2024-03-31
558,628 GBP2023-03-31
Net Assets/Liabilities
1,674,005 GBP2024-03-31
1,427,231 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
1,674,001 GBP2024-03-31
1,427,227 GBP2023-03-31
Equity
1,674,005 GBP2024-03-31
1,427,231 GBP2023-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
472022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
853,911 GBP2024-03-31
853,911 GBP2023-03-31
Plant and equipment
27,325 GBP2024-03-31
27,325 GBP2023-03-31
Vehicles
2,463 GBP2024-03-31
2,463 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
883,699 GBP2024-03-31
883,699 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,743 GBP2024-03-31
26,640 GBP2023-03-31
Vehicles
2,458 GBP2024-03-31
2,456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,201 GBP2024-03-31
29,096 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2023-04-01 ~ 2024-03-31
Vehicles
2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
853,911 GBP2024-03-31
853,911 GBP2023-03-31
Plant and equipment
582 GBP2024-03-31
685 GBP2023-03-31
Vehicles
5 GBP2024-03-31
7 GBP2023-03-31
Other Investments Other Than Loans
14,000 GBP2024-03-31
14,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,340 GBP2024-03-31
1,980 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
115,604 GBP2024-03-31
54,836 GBP2023-03-31
Other Creditors
Amounts falling due within one year
405,560 GBP2024-03-31
418,374 GBP2023-03-31