Property, Plant & Equipment
1,327,966 GBP2024-03-31
830,942 GBP2023-03-31
Fixed Assets
1,327,966 GBP2024-03-31
830,942 GBP2023-03-31
Debtors
30,708 GBP2024-03-31
Cash at bank and in hand
102,993 GBP2024-03-31
554,722 GBP2023-03-31
Current Assets
133,701 GBP2024-03-31
554,722 GBP2023-03-31
Net Current Assets/Liabilities
-268,933 GBP2024-03-31
155,267 GBP2023-03-31
Total Assets Less Current Liabilities
1,059,033 GBP2024-03-31
986,209 GBP2023-03-31
Net Assets/Liabilities
1,059,033 GBP2024-03-31
986,209 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
Retained earnings (accumulated losses)
1,058,953 GBP2024-03-31
986,129 GBP2023-03-31
Equity
1,059,033 GBP2024-03-31
986,209 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,315,974 GBP2024-03-31
815,851 GBP2023-03-31
Plant and equipment
114,500 GBP2024-03-31
114,500 GBP2023-03-31
Vehicles
25,600 GBP2024-03-31
25,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,456,074 GBP2024-03-31
955,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,730 GBP2024-03-31
101,038 GBP2023-03-31
Vehicles
24,378 GBP2024-03-31
23,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,108 GBP2024-03-31
125,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,692 GBP2023-04-01 ~ 2024-03-31
Vehicles
407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,315,974 GBP2024-03-31
815,851 GBP2023-03-31
Plant and equipment
10,770 GBP2024-03-31
13,462 GBP2023-03-31
Vehicles
1,222 GBP2024-03-31
1,629 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,079 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,712 GBP2024-03-31
5 GBP2023-03-31
Other Creditors
Amounts falling due within one year
377,922 GBP2024-03-31
397,371 GBP2023-03-31