Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-03-31
Property, Plant & Equipment
58,521 GBP2024-03-31
59,047 GBP2023-03-31
Debtors
1,303 GBP2024-03-31
4,373 GBP2023-03-31
Cash at bank and in hand
2,973 GBP2024-03-31
2,177 GBP2023-03-31
Current Assets
4,276 GBP2024-03-31
6,550 GBP2023-03-31
Creditors
Amounts falling due within one year
62,681 GBP2024-03-31
61,833 GBP2023-03-31
Net Current Assets/Liabilities
58,405 GBP2024-03-31
55,283 GBP2023-03-31
Total Assets Less Current Liabilities
116 GBP2024-03-31
3,764 GBP2023-03-31
Net Assets/Liabilities
116 GBP2024-03-31
3,764 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
115 GBP2024-03-31
3,763 GBP2023-03-31
Equity
116 GBP2024-03-31
3,764 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,880 GBP2024-03-31
Plant and equipment
235 GBP2024-03-31
Motor vehicles
7,900 GBP2024-03-31
Office equipment
625 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,640 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
235 GBP2024-03-31
232 GBP2023-03-31
Motor vehicles
6,413 GBP2024-03-31
5,917 GBP2023-03-31
Office equipment
471 GBP2024-03-31
444 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,119 GBP2024-03-31
6,593 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
496 GBP2023-04-01 ~ 2024-03-31
Office equipment
27 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
56,880 GBP2024-03-31
56,880 GBP2023-03-31
Motor vehicles
1,487 GBP2024-03-31
1,983 GBP2023-03-31
Office equipment
154 GBP2024-03-31
181 GBP2023-03-31
Plant and equipment
3 GBP2023-03-31
Trade Debtors/Trade Receivables
120 GBP2024-03-31
201 GBP2023-03-31
Other Debtors
1,183 GBP2024-03-31
4,172 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,394 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
439 GBP2023-03-31
Other Creditors
Amounts falling due within one year
61,287 GBP2024-03-31
61,394 GBP2023-03-31