Property, Plant & Equipment
1,258,460 GBP2024-03-31
859,114 GBP2023-03-31
Total Inventories
25,750 GBP2024-03-31
25,600 GBP2023-03-31
Debtors
4,881 GBP2024-03-31
6,007 GBP2023-03-31
Cash at bank and in hand
1,847 GBP2024-03-31
7,479 GBP2023-03-31
Current Assets
32,478 GBP2024-03-31
39,086 GBP2023-03-31
Net Current Assets/Liabilities
-868,852 GBP2024-03-31
-470,779 GBP2023-03-31
Net Assets/Liabilities
389,608 GBP2024-03-31
388,335 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,168,980 GBP2024-03-31
815,290 GBP2023-03-31
Plant and equipment
39,941 GBP2024-03-31
39,941 GBP2023-03-31
Motor vehicles
118,098 GBP2024-03-31
74,618 GBP2023-03-31
Furniture and fittings
1,491 GBP2024-03-31
1,491 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,328,510 GBP2024-03-31
931,340 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,110 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-24,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-27,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,194 GBP2024-03-31
6,129 GBP2023-03-31
Plant and equipment
24,613 GBP2024-03-31
23,602 GBP2023-03-31
Motor vehicles
38,297 GBP2024-03-31
41,685 GBP2023-03-31
Furniture and fittings
946 GBP2024-03-31
810 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,050 GBP2024-03-31
72,226 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
65 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,011 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,622 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-22,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,162,786 GBP2024-03-31
809,161 GBP2023-03-31
Plant and equipment
15,328 GBP2024-03-31
16,339 GBP2023-03-31
Motor vehicles
79,801 GBP2024-03-31
32,933 GBP2023-03-31
Furniture and fittings
545 GBP2024-03-31
681 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,755 GBP2024-03-31
5,115 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
234 GBP2024-03-31
Other Debtors
Amounts falling due within one year
892 GBP2024-03-31
892 GBP2023-03-31
Debtors
Amounts falling due within one year
4,881 GBP2024-03-31
6,007 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,575 GBP2024-03-31
13,363 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
890,755 GBP2024-03-31
496,502 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31