Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,906,871 GBP2024-03-31
1,534,494 GBP2023-03-31
Fixed Assets
1,906,871 GBP2024-03-31
1,534,494 GBP2023-03-31
Debtors
9,353 GBP2024-03-31
19,079 GBP2023-03-31
Current assets - Investments
-49,503 GBP2024-03-31
-109,503 GBP2023-03-31
Cash at bank and in hand
34,581 GBP2024-03-31
31,246 GBP2023-03-31
Current Assets
-5,569 GBP2024-03-31
-59,178 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,040,698 GBP2024-03-31
-655,850 GBP2023-03-31
Net Current Assets/Liabilities
-1,046,267 GBP2024-03-31
-715,028 GBP2023-03-31
Total Assets Less Current Liabilities
860,604 GBP2024-03-31
819,466 GBP2023-03-31
Creditors
Amounts falling due after one year
-39,667 GBP2024-03-31
-57,671 GBP2023-03-31
Net Assets/Liabilities
820,937 GBP2024-03-31
761,795 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
820,935 GBP2024-03-31
761,793 GBP2023-03-31
740,398 GBP2022-03-31
Equity
820,937 GBP2024-03-31
761,795 GBP2023-03-31
740,400 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
43,767 GBP2023-04-01 ~ 2024-03-31
25,395 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
43,767 GBP2023-04-01 ~ 2024-03-31
25,395 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
43,767 GBP2023-04-01 ~ 2024-03-31
25,395 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
43,767 GBP2023-04-01 ~ 2024-03-31
25,395 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,990,004 GBP2024-03-31
1,615,566 GBP2023-03-31
Property, Plant & Equipment - Disposals
-279,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,133 GBP2024-03-31
81,072 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,061 GBP2023-04-01 ~ 2024-03-31