Property, Plant & Equipment
1,962,631 GBP2024-03-31
1,962,694 GBP2023-03-31
Fixed Assets
1,962,631 GBP2024-03-31
1,962,694 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
3,800 GBP2024-03-31
3,800 GBP2023-03-31
Cash at bank and in hand
686 GBP2024-03-31
3,774 GBP2023-03-31
Current Assets
6,486 GBP2024-03-31
8,574 GBP2023-03-31
Creditors
-97,297 GBP2024-03-31
-121,960 GBP2023-03-31
Net Current Assets/Liabilities
-90,811 GBP2024-03-31
-113,386 GBP2023-03-31
Total Assets Less Current Liabilities
1,871,820 GBP2024-03-31
1,849,308 GBP2023-03-31
Creditors
Non-current
-638,580 GBP2024-03-31
-638,049 GBP2023-03-31
Net Assets/Liabilities
1,232,352 GBP2024-03-31
1,210,203 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,232,252 GBP2024-03-31
1,210,103 GBP2023-03-31
Average Number of Employees
542023-04-01 ~ 2024-03-31
492022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,945,740 GBP2024-03-31
1,945,740 GBP2023-03-31
Plant and equipment
37,014 GBP2024-03-31
34,236 GBP2023-03-31
Motor vehicles
10,788 GBP2024-03-31
7,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,993,542 GBP2024-03-31
1,987,975 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,789 GBP2024-03-31
19,381 GBP2023-03-31
Motor vehicles
7,122 GBP2024-03-31
5,900 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,911 GBP2024-03-31
25,281 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,408 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,945,740 GBP2024-03-31
1,945,740 GBP2023-03-31
Plant and equipment
13,225 GBP2024-03-31
14,855 GBP2023-03-31
Motor vehicles
3,666 GBP2024-03-31
2,099 GBP2023-03-31
Finished Goods
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,431 GBP2024-03-31
44,431 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,280 GBP2024-03-31
25,125 GBP2023-03-31
Creditors
Current
97,297 GBP2024-03-31
121,960 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
638,580 GBP2024-03-31
638,049 GBP2023-03-31