Property, Plant & Equipment
61,253 GBP2024-03-31
74,956 GBP2023-03-31
Fixed Assets
61,253 GBP2024-03-31
74,956 GBP2023-03-31
Cash at bank and in hand
800,297 GBP2024-03-31
826,871 GBP2023-03-31
Creditors
Amounts falling due within one year
-11,317 GBP2024-03-31
-34,235 GBP2023-03-31
Net Current Assets/Liabilities
788,980 GBP2024-03-31
792,636 GBP2023-03-31
Total Assets Less Current Liabilities
850,233 GBP2024-03-31
867,592 GBP2023-03-31
Net Assets/Liabilities
850,233 GBP2024-03-31
867,592 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
850,133 GBP2024-03-31
867,492 GBP2023-03-31
Equity
850,233 GBP2024-03-31
867,592 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
74,423 GBP2024-03-31
74,423 GBP2023-03-31
Plant and equipment
40,276 GBP2024-03-31
40,276 GBP2023-03-31
Motor cars
78,999 GBP2024-03-31
78,999 GBP2023-03-31
Furniture and fittings
19,276 GBP2024-03-31
19,276 GBP2023-03-31
Computers
5,769 GBP2024-03-31
5,769 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
285,863 GBP2024-03-31
285,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,610 GBP2024-03-31
68,407 GBP2023-03-31
Plant and equipment
29,528 GBP2024-03-31
27,631 GBP2023-03-31
Motor cars
46,231 GBP2024-03-31
38,039 GBP2023-03-31
Furniture and fittings
8,138 GBP2024-03-31
6,173 GBP2023-03-31
Computers
3,983 GBP2024-03-31
3,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,610 GBP2024-03-31
210,907 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,203 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,897 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,965 GBP2023-04-01 ~ 2024-03-31
Computers
446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,813 GBP2024-03-31
6,016 GBP2023-03-31
Plant and equipment
10,748 GBP2024-03-31
12,645 GBP2023-03-31
Motor cars
32,768 GBP2024-03-31
40,960 GBP2023-03-31
Furniture and fittings
11,138 GBP2024-03-31
13,103 GBP2023-03-31
Computers
1,786 GBP2024-03-31
2,232 GBP2023-03-31