Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,389,299 GBP2024-03-31
3,401,736 GBP2023-03-31
Debtors
25,667 GBP2024-03-31
19,646 GBP2023-03-31
Creditors
Amounts falling due within one year
1,768,428 GBP2024-03-31
1,701,791 GBP2023-03-31
Net Current Assets/Liabilities
1,742,761 GBP2024-03-31
1,682,145 GBP2023-03-31
Total Assets Less Current Liabilities
1,646,538 GBP2024-03-31
1,719,591 GBP2023-03-31
Creditors
Amounts falling due after one year
30,342 GBP2024-03-31
41,687 GBP2023-03-31
Net Assets/Liabilities
1,420,970 GBP2024-03-31
1,482,678 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Revaluation reserve
1,315,797 GBP2024-03-31
1,315,797 GBP2023-03-31
Retained earnings (accumulated losses)
105,169 GBP2024-03-31
166,877 GBP2023-03-31
Equity
1,420,970 GBP2024-03-31
1,482,678 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Computers
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,349,000 GBP2024-03-31
3,349,000 GBP2023-03-31
Motor vehicles
69,450 GBP2024-03-31
69,450 GBP2023-03-31
Computers
9,169 GBP2024-03-31
7,886 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,427,619 GBP2024-03-31
3,426,336 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,498 GBP2024-03-31
17,513 GBP2023-03-31
Computers
7,822 GBP2024-03-31
7,087 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,320 GBP2024-03-31
24,600 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,985 GBP2023-04-01 ~ 2024-03-31
Computers
735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,349,000 GBP2024-03-31
Motor vehicles
38,952 GBP2024-03-31
51,937 GBP2023-03-31
Computers
1,347 GBP2024-03-31
799 GBP2023-03-31
Owned/Freehold, Land and buildings
3,349,000 GBP2023-03-31
Other Debtors
25,667 GBP2024-03-31
19,646 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,742,445 GBP2024-03-31
1,646,634 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,219 GBP2024-03-31
1,268 GBP2023-03-31
Other Creditors
Amounts falling due within one year
24,764 GBP2024-03-31
53,889 GBP2023-03-31
Amounts falling due after one year
30,342 GBP2024-03-31
41,687 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
4 shares2023-03-31