Property, Plant & Equipment
1,820,850 GBP2024-03-31
1,765,627 GBP2023-03-31
Debtors
1,817 GBP2024-03-31
1,435 GBP2023-03-31
Cash at bank and in hand
8,183 GBP2024-03-31
7,317 GBP2023-03-31
Current Assets
10,000 GBP2024-03-31
8,752 GBP2023-03-31
Net Current Assets/Liabilities
-232,513 GBP2024-03-31
-222,088 GBP2023-03-31
Total Assets Less Current Liabilities
1,588,337 GBP2024-03-31
1,543,539 GBP2023-03-31
Creditors
Amounts falling due after one year
-855,287 GBP2024-03-31
-852,712 GBP2023-03-31
Net Assets/Liabilities
630,437 GBP2024-03-31
599,029 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
630,337 GBP2024-03-31
598,929 GBP2023-03-31
Equity
630,437 GBP2024-03-31
599,029 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
1,486,032 GBP2024-03-31
1,429,960 GBP2023-03-31
Plant and equipment
2,549 GBP2024-03-31
2,549 GBP2023-03-31
Vehicles
333,968 GBP2024-03-31
333,968 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,822,549 GBP2024-03-31
1,766,477 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
56,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
56,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,699 GBP2024-03-31
850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,699 GBP2024-03-31
850 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,486,032 GBP2024-03-31
1,429,960 GBP2023-03-31
Plant and equipment
850 GBP2024-03-31
1,699 GBP2023-03-31
Vehicles
333,968 GBP2024-03-31
333,968 GBP2023-03-31
Other Debtors
1,817 GBP2024-03-31
1,435 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
100 GBP2024-03-31
2,961 GBP2023-03-31
Other Creditors
Amounts falling due within one year
240,763 GBP2024-03-31
226,229 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
855,287 GBP2024-03-31
852,712 GBP2023-03-31