Property, Plant & Equipment
2,500 GBP2023-03-31
27,741 GBP2022-03-31
Total Inventories
500 GBP2022-03-31
Debtors
1,440 GBP2023-03-31
4,360 GBP2022-03-31
Cash at bank and in hand
9,075 GBP2023-03-31
4,094 GBP2022-03-31
Current Assets
10,515 GBP2023-03-31
8,954 GBP2022-03-31
Net Current Assets/Liabilities
9,238 GBP2023-03-31
5,697 GBP2022-03-31
Total Assets Less Current Liabilities
11,738 GBP2023-03-31
33,438 GBP2022-03-31
Net Assets/Liabilities
11,738 GBP2023-03-31
31,688 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,538 GBP2022-03-31
Motor vehicles
11,295 GBP2023-03-31
17,795 GBP2022-03-31
Furniture and fittings
10,180 GBP2023-03-31
10,180 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
21,475 GBP2023-03-31
46,513 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-18,538 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-6,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-25,038 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,295 GBP2023-03-31
9,620 GBP2022-03-31
Furniture and fittings
9,680 GBP2023-03-31
9,152 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,975 GBP2023-03-31
18,772 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,175 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
528 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,703 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
2,000 GBP2023-03-31
8,175 GBP2022-03-31
Furniture and fittings
500 GBP2023-03-31
1,028 GBP2022-03-31
Land and buildings
18,538 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,440 GBP2023-03-31
4,360 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2023-03-31
1,853 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
277 GBP2023-03-31
1,230 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
174 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-04-01 ~ 2023-03-31
2 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31