Property, Plant & Equipment
997,128 GBP2024-03-31
1,165,503 GBP2023-03-31
Debtors
12,466 GBP2024-03-31
Cash at bank and in hand
33,848 GBP2024-03-31
Current Assets
46,314 GBP2024-03-31
Creditors
Amounts falling due within one year
-127,470 GBP2024-03-31
Net Current Assets/Liabilities
-81,156 GBP2024-03-31
Total Assets Less Current Liabilities
915,972 GBP2024-03-31
Creditors
Amounts falling due after one year
-962,367 GBP2024-03-31
Net Assets/Liabilities
-46,395 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
-46,396 GBP2024-03-31
Equity
-46,395 GBP2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
996,003 GBP2024-03-31
1,164,003 GBP2023-03-31
Vehicles
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
999,003 GBP2024-03-31
1,167,003 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-168,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-168,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,875 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,875 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
996,003 GBP2024-03-31
1,164,003 GBP2023-03-31
Vehicles
1,125 GBP2024-03-31
1,500 GBP2023-03-31
Other Debtors
12,466 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
127,470 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
962,367 GBP2024-03-31