Property, Plant & Equipment
799,920 GBP2024-03-31
627,119 GBP2023-03-31
Debtors
209,862 GBP2024-03-31
425,968 GBP2023-03-31
Cash at bank and in hand
276,281 GBP2024-03-31
269,670 GBP2023-03-31
Current Assets
725,288 GBP2024-03-31
866,133 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,369 GBP2024-03-31
-30,863 GBP2023-03-31
Net Current Assets/Liabilities
711,919 GBP2024-03-31
835,270 GBP2023-03-31
Total Assets Less Current Liabilities
1,511,839 GBP2024-03-31
1,462,389 GBP2023-03-31
Net Assets/Liabilities
1,508,199 GBP2024-03-31
1,458,697 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,508,099 GBP2024-03-31
1,458,597 GBP2023-03-31
Equity
1,508,199 GBP2024-03-31
1,458,697 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-52 GBP2023-04-01 ~ 2024-03-31
-1,288 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
141 GBP2023-04-01 ~ 2024-03-31
-1,707 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
785,189 GBP2024-03-31
607,478 GBP2023-03-31
Plant and equipment
4,050 GBP2024-03-31
4,050 GBP2023-03-31
Furniture and fittings
7,980 GBP2024-03-31
7,980 GBP2023-03-31
Computers
833 GBP2024-03-31
833 GBP2023-03-31
Motor vehicles
38,995 GBP2024-03-31
38,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
837,047 GBP2024-03-31
659,336 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
3,163 GBP2024-03-31
2,867 GBP2023-03-31
Computers
833 GBP2024-03-31
833 GBP2023-03-31
Motor vehicles
26,143 GBP2024-03-31
21,859 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,127 GBP2024-03-31
32,216 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
296 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
331 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,988 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
785,189 GBP2024-03-31
607,478 GBP2023-03-31
Plant and equipment
887 GBP2024-03-31
1,183 GBP2023-03-31
Furniture and fittings
992 GBP2024-03-31
1,322 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
12,852 GBP2024-03-31
17,136 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
48,592 GBP2024-03-31
45,371 GBP2023-03-31
Other Debtors
Current
155,689 GBP2024-03-31
374,671 GBP2023-03-31
Prepayments/Accrued Income
Current
5,581 GBP2024-03-31
5,926 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
209,862 GBP2024-03-31
425,968 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,966 GBP2024-03-31
19,473 GBP2023-03-31
Corporation Tax Payable
Current
193 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,348 GBP2024-03-31
836 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
1,500 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,862 GBP2024-03-31
9,054 GBP2023-03-31
Creditors
Current
13,369 GBP2024-03-31
30,863 GBP2023-03-31