Property, Plant & Equipment
10,439 GBP2024-03-31
22,911 GBP2023-03-31
Fixed Assets - Investments
83,276 GBP2024-03-31
Fixed Assets
93,715 GBP2024-03-31
22,911 GBP2023-03-31
Debtors
205 GBP2024-03-31
553 GBP2023-03-31
Cash at bank and in hand
16,599 GBP2024-03-31
139,565 GBP2023-03-31
Current Assets
16,804 GBP2024-03-31
140,118 GBP2023-03-31
Net Current Assets/Liabilities
16,413 GBP2024-03-31
133,461 GBP2023-03-31
Total Assets Less Current Liabilities
110,128 GBP2024-03-31
156,372 GBP2023-03-31
Net Assets/Liabilities
108,143 GBP2024-03-31
152,017 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
108,043 GBP2024-03-31
151,917 GBP2023-03-31
Equity
108,143 GBP2024-03-31
152,017 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,237 GBP2024-03-31
17,237 GBP2023-03-31
Plant and equipment
9,969 GBP2024-03-31
9,969 GBP2023-03-31
Vehicles
44,860 GBP2024-03-31
44,860 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,066 GBP2024-03-31
72,066 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,122 GBP2024-03-31
5,446 GBP2023-03-31
Plant and equipment
9,645 GBP2024-03-31
7,821 GBP2023-03-31
Vehicles
44,860 GBP2024-03-31
35,888 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,627 GBP2024-03-31
49,155 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,676 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,824 GBP2023-04-01 ~ 2024-03-31
Vehicles
8,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
10,115 GBP2024-03-31
11,791 GBP2023-03-31
Plant and equipment
324 GBP2024-03-31
2,148 GBP2023-03-31
Vehicles
8,972 GBP2023-03-31
Other Investments Other Than Loans
Additions to investments
83,276 GBP2024-03-31
Other Investments Other Than Loans
83,276 GBP2024-03-31
Other Debtors
205 GBP2024-03-31
553 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
24 GBP2024-03-31
527 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,925 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30 GBP2024-03-31
2,495 GBP2023-03-31
Other Creditors
Amounts falling due within one year
337 GBP2024-03-31
710 GBP2023-03-31