Property, Plant & Equipment
1,471,848 GBP2024-03-31
1,471,933 GBP2023-03-31
Investment Property
900,000 GBP2024-03-31
900,000 GBP2023-03-31
Amounts invested in assets
22,400 GBP2024-03-31
22,400 GBP2023-03-31
Fixed Assets
2,394,248 GBP2024-03-31
2,394,333 GBP2023-03-31
Debtors
454,043 GBP2024-03-31
434,657 GBP2023-03-31
Cash at bank and in hand
53 GBP2024-03-31
405,059 GBP2023-03-31
Current Assets
454,096 GBP2024-03-31
839,716 GBP2023-03-31
Net Current Assets/Liabilities
-621,598 GBP2024-03-31
-303,900 GBP2023-03-31
Total Assets Less Current Liabilities
1,772,650 GBP2024-03-31
2,090,433 GBP2023-03-31
Creditors
Amounts falling due after one year
-652,626 GBP2024-03-31
-857,554 GBP2023-03-31
Net Assets/Liabilities
970,375 GBP2024-03-31
1,083,230 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,488,417 GBP2024-03-31
1,488,417 GBP2023-03-31
Plant and equipment
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Motor vehicles
97,986 GBP2024-03-31
97,986 GBP2023-03-31
Furniture and fittings
1,018 GBP2024-03-31
1,018 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,595,421 GBP2024-03-31
1,595,421 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,870 GBP2024-03-31
42,870 GBP2023-03-31
Plant and equipment
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Motor vehicles
72,076 GBP2024-03-31
72,076 GBP2023-03-31
Furniture and fittings
627 GBP2024-03-31
542 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,573 GBP2024-03-31
123,488 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,445,547 GBP2024-03-31
1,445,547 GBP2023-03-31
Motor vehicles
25,910 GBP2024-03-31
25,910 GBP2023-03-31
Furniture and fittings
391 GBP2024-03-31
476 GBP2023-03-31
Investment Property - Fair Value Model
900,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,220 GBP2024-03-31
8,290 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,640 GBP2024-03-31
4,445 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
24,038 GBP2024-03-31
111 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,081 GBP2024-03-31
Debtors
Amounts falling due within one year
454,043 GBP2024-03-31
434,657 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
211,998 GBP2024-03-31
312,184 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
185,093 GBP2024-03-31
200,239 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
57,409 GBP2024-03-31
64,912 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
48,550 GBP2024-03-31
48,862 GBP2023-03-31
Other Creditors
Amounts falling due within one year
568,172 GBP2024-03-31
517,419 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,472 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
652,626 GBP2024-03-31
857,554 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31