Property, Plant & Equipment
22,628 GBP2024-03-31
29,162 GBP2023-03-31
Fixed Assets - Investments
720,000 GBP2024-03-31
720,000 GBP2023-03-31
Fixed Assets
742,628 GBP2024-03-31
749,162 GBP2023-03-31
Debtors
374 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
55,601 GBP2024-03-31
49,683 GBP2023-03-31
Current Assets
55,975 GBP2024-03-31
49,683 GBP2023-03-31
Net Current Assets/Liabilities
-497,412 GBP2024-03-31
-531,921 GBP2023-03-31
Total Assets Less Current Liabilities
245,216 GBP2024-03-31
217,241 GBP2023-03-31
Net Assets/Liabilities
231,216 GBP2024-03-31
203,241 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
231,214 GBP2024-03-31
203,239 GBP2023-03-31
Equity
231,216 GBP2024-03-31
203,241 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
2,949 GBP2024-03-31
2,949 GBP2023-03-31
Plant and equipment
24,782 GBP2024-03-31
23,773 GBP2023-03-31
Vehicles
25,016 GBP2024-03-31
25,016 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,747 GBP2024-03-31
51,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,249 GBP2024-03-31
2,016 GBP2023-03-31
Plant and equipment
21,225 GBP2024-03-31
20,039 GBP2023-03-31
Vehicles
6,645 GBP2024-03-31
521 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,119 GBP2024-03-31
22,576 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
233 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,186 GBP2023-04-01 ~ 2024-03-31
Vehicles
6,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
700 GBP2024-03-31
933 GBP2023-03-31
Plant and equipment
3,557 GBP2024-03-31
3,734 GBP2023-03-31
Vehicles
18,371 GBP2024-03-31
24,495 GBP2023-03-31
Other Debtors
374 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,680 GBP2024-03-31
4,122 GBP2023-03-31
Other Creditors
Amounts falling due within one year
542,707 GBP2024-03-31
577,482 GBP2023-03-31