Property, Plant & Equipment
31,584 GBP2024-03-31
42,111 GBP2023-03-31
Fixed Assets - Investments
2,955,275 GBP2024-03-31
2,955,275 GBP2023-03-31
Fixed Assets
2,986,859 GBP2024-03-31
2,997,386 GBP2023-03-31
Debtors
10,115 GBP2024-03-31
2,050 GBP2023-03-31
Cash at bank and in hand
34,816 GBP2024-03-31
31,916 GBP2023-03-31
Current Assets
44,931 GBP2024-03-31
33,966 GBP2023-03-31
Net Current Assets/Liabilities
6,967 GBP2024-03-31
-18,078 GBP2023-03-31
Total Assets Less Current Liabilities
2,993,826 GBP2024-03-31
2,979,308 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,227,695 GBP2024-03-31
-1,233,074 GBP2023-03-31
Net Assets/Liabilities
1,658,885 GBP2024-03-31
1,638,988 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
1,094,420 GBP2024-03-31
1,074,523 GBP2023-03-31
Equity
1,658,885 GBP2024-03-31
1,638,988 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
2,459 GBP2024-03-31
2,459 GBP2023-03-31
Plant and equipment
4,820 GBP2024-03-31
4,820 GBP2023-03-31
Vehicles
74,415 GBP2024-03-31
74,415 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,694 GBP2024-03-31
81,694 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,459 GBP2024-03-31
2,459 GBP2023-03-31
Plant and equipment
4,630 GBP2024-03-31
4,567 GBP2023-03-31
Vehicles
43,021 GBP2024-03-31
32,557 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,110 GBP2024-03-31
39,583 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2023-04-01 ~ 2024-03-31
Vehicles
10,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
190 GBP2024-03-31
253 GBP2023-03-31
Vehicles
31,394 GBP2024-03-31
41,858 GBP2023-03-31
Other Investments Other Than Loans
2,955,275 GBP2024-03-31
2,390,822 GBP2023-03-31
Other Debtors
10,115 GBP2024-03-31
2,050 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
5,444 GBP2024-03-31
5,444 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,508 GBP2024-03-31
36,144 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,012 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,456 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
1,227,695 GBP2024-03-31
1,233,074 GBP2023-03-31
Equity
Revaluation reserve
564,453 GBP2024-03-31
564,453 GBP2023-03-31
564,453 GBP2022-03-31