Property, Plant & Equipment
20,013 GBP2024-03-31
5,289 GBP2023-03-31
Investment Property
163,116 GBP2024-03-31
163,116 GBP2023-03-31
Fixed Assets
183,129 GBP2024-03-31
168,405 GBP2023-03-31
Debtors
32,807 GBP2024-03-31
40,459 GBP2023-03-31
Cash at bank and in hand
126 GBP2024-03-31
38,788 GBP2023-03-31
Current Assets
32,933 GBP2024-03-31
79,247 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-54,157 GBP2024-03-31
-46,549 GBP2023-03-31
Net Current Assets/Liabilities
-21,224 GBP2024-03-31
32,698 GBP2023-03-31
Total Assets Less Current Liabilities
161,905 GBP2024-03-31
201,103 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,818 GBP2024-03-31
-21,960 GBP2023-03-31
Net Assets/Liabilities
144,369 GBP2024-03-31
180,425 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
144,269 GBP2024-03-31
180,325 GBP2023-03-31
Equity
144,369 GBP2024-03-31
180,425 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,557 GBP2024-03-31
11,557 GBP2023-03-31
Motor vehicles
47,245 GBP2024-03-31
25,245 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,802 GBP2024-03-31
36,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,016 GBP2024-03-31
8,897 GBP2023-03-31
Motor vehicles
28,773 GBP2024-03-31
22,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,789 GBP2024-03-31
31,513 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,119 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,541 GBP2024-03-31
2,660 GBP2023-03-31
Motor vehicles
18,472 GBP2024-03-31
2,629 GBP2023-03-31
Investment Property - Fair Value Model
163,116 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,607 GBP2024-03-31
40,259 GBP2023-03-31
Other Debtors
Amounts falling due within one year
200 GBP2024-03-31
200 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
32,807 GBP2024-03-31
40,459 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
29,064 GBP2024-03-31
11,636 GBP2023-03-31
Corporation Tax Payable
Current
2,319 GBP2024-03-31
15,468 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,297 GBP2024-03-31
8,957 GBP2023-03-31
Other Creditors
Current
11,477 GBP2024-03-31
10,488 GBP2023-03-31
Creditors
Current
54,157 GBP2024-03-31
46,549 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,662 GBP2024-03-31
21,960 GBP2023-03-31
Other Creditors
Non-current
7,156 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
18,818 GBP2024-03-31
21,960 GBP2023-03-31