Property, Plant & Equipment
-5,691 GBP2024-03-31
-2,018 GBP2023-03-31
Investment Property
867,999 GBP2024-03-31
867,999 GBP2023-03-31
Fixed Assets
862,308 GBP2024-03-31
865,981 GBP2023-03-31
Debtors
275,330 GBP2024-03-31
260,190 GBP2023-03-31
Cash at bank and in hand
2,464 GBP2024-03-31
191 GBP2023-03-31
Current Assets
277,794 GBP2024-03-31
260,381 GBP2023-03-31
Net Current Assets/Liabilities
213,705 GBP2024-03-31
149,483 GBP2023-03-31
Total Assets Less Current Liabilities
1,076,013 GBP2024-03-31
1,015,464 GBP2023-03-31
Net Assets/Liabilities
171,438 GBP2024-03-31
103,048 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Furniture and fittings
240 GBP2024-03-31
240 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,240 GBP2024-03-31
25,240 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,690 GBP2024-03-31
5,690 GBP2023-03-31
Motor vehicles
25,001 GBP2024-03-31
21,363 GBP2023-03-31
Furniture and fittings
240 GBP2024-03-31
205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,931 GBP2024-03-31
27,258 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,638 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
35 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
-5,690 GBP2024-03-31
-5,690 GBP2023-03-31
Motor vehicles
-1 GBP2024-03-31
3,637 GBP2023-03-31
Furniture and fittings
35 GBP2023-03-31
Investment Property - Fair Value Model
867,999 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,503 GBP2024-03-31
Other Debtors
Amounts falling due within one year
246,827 GBP2024-03-31
260,190 GBP2023-03-31
Debtors
Amounts falling due within one year
275,330 GBP2024-03-31
260,190 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,999 GBP2024-03-31
5,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,766 GBP2024-03-31
9,985 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,556 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,768 GBP2024-03-31
17,768 GBP2023-03-31
Other Creditors
Amounts falling due within one year
29,120 GBP2024-03-31
75,265 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,880 GBP2024-03-31
2,880 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
535,432 GBP2024-03-31
544,134 GBP2023-03-31
Other Creditors
Amounts falling due after one year
350,893 GBP2024-03-31
350,032 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31