Property, Plant & Equipment
224,413 GBP2024-03-31
176,599 GBP2023-03-31
Cash at bank and in hand
12,015 GBP2024-03-31
74,604 GBP2023-03-31
Net Current Assets/Liabilities
24,536 GBP2024-03-31
80,366 GBP2023-03-31
Total Assets Less Current Liabilities
248,949 GBP2024-03-31
256,965 GBP2023-03-31
Net Assets/Liabilities
202,453 GBP2024-03-31
249,316 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
202,443 GBP2024-03-31
249,306 GBP2023-03-31
Equity
202,453 GBP2024-03-31
249,316 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
240,119 GBP2024-03-31
240,119 GBP2023-03-31
Plant and equipment
4,542 GBP2024-03-31
4,542 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
303,367 GBP2024-03-31
244,661 GBP2023-03-31
Vehicles
58,706 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,211 GBP2024-03-31
67,408 GBP2023-03-31
Plant and equipment
872 GBP2024-03-31
654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,954 GBP2024-03-31
68,062 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,803 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
218 GBP2023-04-01 ~ 2024-03-31
Vehicles
5,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,871 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
167,908 GBP2024-03-31
172,711 GBP2023-03-31
Plant and equipment
3,670 GBP2024-03-31
3,888 GBP2023-03-31
Vehicles
52,835 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
3,276 GBP2024-03-31
3,276 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,495 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-3,428 GBP2024-03-31
3,824 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-17,864 GBP2024-03-31
-12,862 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
4,659 GBP2024-03-31
7,649 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
41,837 GBP2024-03-31