Property, Plant & Equipment
6,993,361 GBP2024-03-31
6,572,522 GBP2023-03-31
Cash at bank and in hand
32,416 GBP2024-03-31
342,576 GBP2023-03-31
Net Current Assets/Liabilities
-205,556 GBP2024-03-31
128,613 GBP2023-03-31
Total Assets Less Current Liabilities
6,787,805 GBP2024-03-31
6,701,135 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,040,618 GBP2024-03-31
-5,060,407 GBP2023-03-31
Net Assets/Liabilities
1,747,187 GBP2024-03-31
1,640,728 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,747,186 GBP2024-03-31
1,640,727 GBP2023-03-31
Equity
1,747,187 GBP2024-03-31
1,640,728 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,972,795 GBP2024-03-31
6,570,184 GBP2023-03-31
Plant and equipment
6,626 GBP2024-03-31
6,626 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,002,791 GBP2024-03-31
6,576,810 GBP2023-03-31
Vehicles
23,370 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,756 GBP2024-03-31
4,288 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,430 GBP2024-03-31
4,288 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
468 GBP2023-04-01 ~ 2024-03-31
Vehicles
4,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,674 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
6,972,795 GBP2024-03-31
6,570,184 GBP2023-03-31
Plant and equipment
1,870 GBP2024-03-31
2,338 GBP2023-03-31
Vehicles
18,696 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
120,360 GBP2024-03-31
92,455 GBP2023-03-31
Other Creditors
Amounts falling due within one year
114,612 GBP2024-03-31
82,640 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
5,040,618 GBP2024-03-31
5,060,407 GBP2023-03-31