Property, Plant & Equipment
44,932 GBP2024-03-31
37,347 GBP2023-03-31
Fixed Assets
1,097,382 GBP2024-03-31
943,178 GBP2023-03-31
Total Inventories
32,828 GBP2024-03-31
35,218 GBP2023-03-31
Debtors
Current
260 GBP2023-03-31
Cash at bank and in hand
123,890 GBP2024-03-31
171,814 GBP2023-03-31
Current Assets
156,718 GBP2024-03-31
207,292 GBP2023-03-31
Net Current Assets/Liabilities
-42,148 GBP2024-03-31
-139 GBP2023-03-31
Total Assets Less Current Liabilities
1,055,234 GBP2024-03-31
943,039 GBP2023-03-31
Net Assets/Liabilities
1,048,597 GBP2024-03-31
937,899 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
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
622 GBP2024-03-31
394 GBP2023-03-31
Other
97,254 GBP2024-03-31
97,254 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
126,876 GBP2024-03-31
107,648 GBP2023-03-31
Motor vehicles
19,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
229 GBP2024-03-31
99 GBP2023-03-31
Other
76,965 GBP2024-03-31
70,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,944 GBP2024-03-31
70,301 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
130 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,750 GBP2023-04-01 ~ 2024-03-31
Other
6,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,750 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
393 GBP2024-03-31
295 GBP2023-03-31
Motor vehicles
14,250 GBP2024-03-31
Other
20,289 GBP2024-03-31
27,052 GBP2023-03-31
Value of work in progress
5,218 GBP2023-03-31
Other types of inventories not specified separately
32,828 GBP2024-03-31
30,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
260 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
260 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31