Property, Plant & Equipment
390,591 GBP2024-03-31
398,214 GBP2023-03-31
Debtors
632 GBP2024-03-31
618 GBP2023-03-31
Cash at bank and in hand
5,714 GBP2024-03-31
3,984 GBP2023-03-31
Current Assets
6,346 GBP2024-03-31
4,602 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-536,023 GBP2023-03-31
Net Current Assets/Liabilities
-531,417 GBP2024-03-31
-531,421 GBP2023-03-31
Total Assets Less Current Liabilities
-140,826 GBP2024-03-31
-133,207 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-140,828 GBP2024-03-31
-133,209 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
406,629 GBP2023-03-31
Furniture and fittings
5,269 GBP2024-03-31
5,269 GBP2023-03-31
Computers
2,499 GBP2024-03-31
1,290 GBP2023-03-31
Motor vehicles
20,663 GBP2024-03-31
20,663 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
435,060 GBP2024-03-31
433,851 GBP2023-03-31
Owned/Freehold, Land and buildings
406,629 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,118 GBP2023-03-31
Furniture and fittings
4,530 GBP2024-03-31
3,976 GBP2023-03-31
Computers
1,372 GBP2024-03-31
1,087 GBP2023-03-31
Motor vehicles
18,257 GBP2024-03-31
17,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,469 GBP2024-03-31
35,636 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
554 GBP2023-04-01 ~ 2024-03-31
Computers
285 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
386,319 GBP2024-03-31
393,511 GBP2023-03-31
Furniture and fittings
739 GBP2024-03-31
1,293 GBP2023-03-31
Computers
1,127 GBP2024-03-31
202 GBP2023-03-31
Motor vehicles
2,406 GBP2024-03-31
3,208 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
38 GBP2023-03-31
Other Debtors
Amounts falling due within one year
632 GBP2024-03-31
580 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
632 GBP2024-03-31
Current, Amounts falling due within one year
618 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,388 GBP2024-03-31
1,236 GBP2023-03-31
Other Creditors
Current
535,375 GBP2024-03-31
534,787 GBP2023-03-31
Creditors
Current
537,763 GBP2024-03-31
536,023 GBP2023-03-31