Property, Plant & Equipment
454,092 GBP2023-03-31
Debtors
7,003 GBP2024-03-31
20,844 GBP2023-03-31
Cash at bank and in hand
16,572 GBP2023-03-31
Current Assets
7,003 GBP2024-03-31
37,416 GBP2023-03-31
Net Current Assets/Liabilities
3 GBP2024-03-31
35,882 GBP2023-03-31
Total Assets Less Current Liabilities
3 GBP2024-03-31
489,974 GBP2023-03-31
Creditors
Amounts falling due after one year
-180,189 GBP2023-03-31
Net Assets/Liabilities
3 GBP2024-03-31
309,785 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1 GBP2024-03-31
92,783 GBP2023-03-31
Equity
3 GBP2024-03-31
309,785 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
452,917 GBP2023-03-31
Plant and equipment
1,806 GBP2023-03-31
Vehicles
26,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
481,273 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-467,255 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-1,806 GBP2023-04-01 ~ 2024-03-31
Vehicles
-26,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-495,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
632 GBP2023-03-31
Vehicles
26,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,181 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-632 GBP2023-04-01 ~ 2024-03-31
Vehicles
-26,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
452,917 GBP2023-03-31
Plant and equipment
1,174 GBP2023-03-31
Vehicles
1 GBP2023-03-31
Trade Debtors/Trade Receivables
1,767 GBP2023-03-31
Other Debtors
7,003 GBP2024-03-31
19,077 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
7,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,524 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
180,189 GBP2023-03-31
Equity
Revaluation reserve
217,000 GBP2023-03-31
217,000 GBP2022-03-31