Property, Plant & Equipment
120,102 GBP2024-03-31
133,403 GBP2023-03-31
Fixed Assets - Investments
130,650 GBP2024-03-31
130,650 GBP2023-03-31
Fixed Assets
250,752 GBP2024-03-31
264,053 GBP2023-03-31
Debtors
4,499 GBP2024-03-31
52,239 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-203,179 GBP2024-03-31
-254,361 GBP2023-03-31
Net Current Assets/Liabilities
-198,680 GBP2024-03-31
-202,122 GBP2023-03-31
Total Assets Less Current Liabilities
52,072 GBP2024-03-31
61,931 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,534 GBP2024-03-31
-61,528 GBP2023-03-31
Net Assets/Liabilities
21,538 GBP2024-03-31
403 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
21,536 GBP2024-03-31
401 GBP2023-03-31
Equity
21,538 GBP2024-03-31
403 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
111,302 GBP2024-03-31
111,302 GBP2023-03-31
Plant and equipment
94,261 GBP2024-03-31
94,261 GBP2023-03-31
Furniture and fittings
68,395 GBP2024-03-31
68,395 GBP2023-03-31
Motor vehicles
104,678 GBP2024-03-31
172,878 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
378,636 GBP2024-03-31
446,836 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-68,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-68,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
90,603 GBP2024-03-31
89,384 GBP2023-03-31
Furniture and fittings
66,713 GBP2024-03-31
66,152 GBP2023-03-31
Motor vehicles
101,218 GBP2024-03-31
157,897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,534 GBP2024-03-31
313,433 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,219 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
561 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-57,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
111,302 GBP2024-03-31
111,302 GBP2023-03-31
Plant and equipment
3,658 GBP2024-03-31
4,877 GBP2023-03-31
Furniture and fittings
1,682 GBP2024-03-31
2,243 GBP2023-03-31
Motor vehicles
3,460 GBP2024-03-31
14,981 GBP2023-03-31
Investments in group undertakings and participating interests
130,650 GBP2024-03-31
130,650 GBP2023-03-31