Property, Plant & Equipment
580,321 GBP2024-03-31
560,499 GBP2023-03-31
Debtors
833 GBP2024-03-31
594 GBP2023-03-31
Cash at bank and in hand
1,409 GBP2024-03-31
788 GBP2023-03-31
Current Assets
2,242 GBP2024-03-31
1,382 GBP2023-03-31
Creditors
Current
264,216 GBP2024-03-31
256,366 GBP2023-03-31
Net Current Assets/Liabilities
-261,974 GBP2024-03-31
-254,984 GBP2023-03-31
Total Assets Less Current Liabilities
318,347 GBP2024-03-31
305,515 GBP2023-03-31
Net Assets/Liabilities
275,157 GBP2024-03-31
266,125 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
26,477 GBP2024-03-31
17,445 GBP2023-03-31
Equity
275,157 GBP2024-03-31
266,125 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
580,000 GBP2024-03-31
560,000 GBP2023-03-31
Furniture and fittings
4,734 GBP2024-03-31
4,734 GBP2023-03-31
Motor vehicles
21,000 GBP2024-03-31
21,000 GBP2023-03-31
Computers
3,399 GBP2024-03-31
3,399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
609,133 GBP2024-03-31
589,133 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
20,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,553 GBP2024-03-31
4,519 GBP2023-03-31
Motor vehicles
20,882 GBP2024-03-31
20,843 GBP2023-03-31
Computers
3,377 GBP2024-03-31
3,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,812 GBP2024-03-31
28,634 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
39 GBP2023-04-01 ~ 2024-03-31
Computers
105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
580,000 GBP2024-03-31
560,000 GBP2023-03-31
Furniture and fittings
181 GBP2024-03-31
215 GBP2023-03-31
Motor vehicles
118 GBP2024-03-31
157 GBP2023-03-31
Computers
22 GBP2024-03-31
127 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
594 GBP2023-03-31
Other Taxation & Social Security Payable
Current
235 GBP2024-03-31
Other Creditors
Current
263,981 GBP2024-03-31
256,366 GBP2023-03-31