Property, Plant & Equipment
898,861 GBP2024-03-31
761,807 GBP2023-03-31
Debtors
96,293 GBP2024-03-31
87,149 GBP2023-03-31
Cash at bank and in hand
53,999 GBP2024-03-31
65,368 GBP2023-03-31
Current Assets
150,292 GBP2024-03-31
152,517 GBP2023-03-31
Net Current Assets/Liabilities
142,119 GBP2024-03-31
147,664 GBP2023-03-31
Total Assets Less Current Liabilities
1,040,980 GBP2024-03-31
909,471 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,654 GBP2024-03-31
-6,642 GBP2023-03-31
Net Assets/Liabilities
1,036,326 GBP2024-03-31
902,829 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
590,249 GBP2024-03-31
597,449 GBP2023-03-31
Equity
1,036,326 GBP2024-03-31
902,829 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
884,000 GBP2024-03-31
743,303 GBP2023-03-31
Plant and equipment
23,158 GBP2024-03-31
23,158 GBP2023-03-31
Vehicles
27,000 GBP2024-03-31
27,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
934,158 GBP2024-03-31
793,461 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
140,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
140,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,121 GBP2024-03-31
21,934 GBP2023-03-31
Vehicles
13,176 GBP2024-03-31
9,720 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,297 GBP2024-03-31
31,654 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
884,000 GBP2024-03-31
743,303 GBP2023-03-31
Plant and equipment
1,037 GBP2024-03-31
1,224 GBP2023-03-31
Vehicles
13,824 GBP2024-03-31
17,280 GBP2023-03-31
Other Debtors
96,293 GBP2024-03-31
87,149 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,463 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,710 GBP2024-03-31
4,853 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
4,654 GBP2024-03-31
6,642 GBP2023-03-31
Equity
Revaluation reserve
446,075 GBP2024-03-31
305,378 GBP2023-03-31
305,378 GBP2022-03-31