Average Number of Employees
22023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
361,928 GBP2024-03-31
103,044 GBP2023-03-31
Debtors
2,225 GBP2024-03-31
943 GBP2023-03-31
Cash at bank and in hand
224,856 GBP2024-03-31
567,524 GBP2023-03-31
Current Assets
227,081 GBP2024-03-31
568,467 GBP2023-03-31
Creditors
Amounts falling due within one year
3,068 GBP2024-03-31
48,311 GBP2023-03-31
Net Current Assets/Liabilities
224,013 GBP2024-03-31
520,156 GBP2023-03-31
Total Assets Less Current Liabilities
585,941 GBP2024-03-31
623,200 GBP2023-03-31
Net Assets/Liabilities
584,795 GBP2024-03-31
621,672 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
584,790 GBP2024-03-31
621,667 GBP2023-03-31
Equity
584,795 GBP2024-03-31
621,672 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
457,269 GBP2024-03-31
196,374 GBP2023-03-31
Motor vehicles
21,595 GBP2024-03-31
21,595 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
478,864 GBP2024-03-31
217,969 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,374 GBP2024-03-31
101,374 GBP2023-03-31
Motor vehicles
15,562 GBP2024-03-31
13,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,936 GBP2024-03-31
114,925 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
355,895 GBP2024-03-31
95,000 GBP2023-03-31
Motor vehicles
6,033 GBP2024-03-31
8,044 GBP2023-03-31
Trade Debtors/Trade Receivables
1,215 GBP2024-03-31
Other Debtors
1,010 GBP2024-03-31
943 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
693 GBP2024-03-31
1,152 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
528 GBP2024-03-31
34,186 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
311 GBP2024-03-31
3,370 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,536 GBP2024-03-31
9,603 GBP2023-03-31