Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,173,223 GBP2024-03-31
1,204,289 GBP2023-03-31
Debtors
246,583 GBP2024-03-31
210,580 GBP2023-03-31
Cash at bank and in hand
252,935 GBP2024-03-31
131,240 GBP2023-03-31
Current Assets
499,518 GBP2024-03-31
341,820 GBP2023-03-31
Creditors
Amounts falling due within one year
1,122,391 GBP2024-03-31
1,017,348 GBP2023-03-31
Net Current Assets/Liabilities
622,873 GBP2024-03-31
675,528 GBP2023-03-31
Total Assets Less Current Liabilities
550,350 GBP2024-03-31
528,761 GBP2023-03-31
Net Assets/Liabilities
550,350 GBP2024-03-31
528,761 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
550,344 GBP2024-03-31
528,755 GBP2023-03-31
Equity
550,350 GBP2024-03-31
528,761 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,478,310 GBP2024-03-31
Motor vehicles
7,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,485,810 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,000 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,587 GBP2024-03-31
281,521 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,168,723 GBP2024-03-31
1,198,289 GBP2023-03-31
Motor vehicles
4,500 GBP2024-03-31
6,000 GBP2023-03-31
Amounts owed by group undertakings and participating interests
242,124 GBP2024-03-31
206,121 GBP2023-03-31
Other Debtors
4,459 GBP2024-03-31
4,459 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,001 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
21,886 GBP2024-03-31
25,825 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,098,504 GBP2024-03-31
991,523 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-03-31
6 shares2023-03-31