Property, Plant & Equipment
696,849 GBP2024-03-31
690,750 GBP2023-03-31
Debtors
82,742 GBP2024-03-31
79,376 GBP2023-03-31
Cash at bank and in hand
44,281 GBP2024-03-31
43,696 GBP2023-03-31
Current Assets
127,023 GBP2024-03-31
123,072 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,133 GBP2023-03-31
Net Current Assets/Liabilities
79,129 GBP2024-03-31
103,939 GBP2023-03-31
Total Assets Less Current Liabilities
775,978 GBP2024-03-31
794,689 GBP2023-03-31
Net Assets/Liabilities
770,633 GBP2024-03-31
794,689 GBP2023-03-31
Equity
Called up share capital
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Revaluation reserve
583,465 GBP2024-03-31
583,465 GBP2023-03-31
Retained earnings (accumulated losses)
157,168 GBP2024-03-31
181,224 GBP2023-03-31
Equity
770,633 GBP2024-03-31
794,689 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
630,000 GBP2023-03-31
Plant and equipment
91,600 GBP2024-03-31
91,600 GBP2023-03-31
Furniture and fittings
17,914 GBP2024-03-31
17,914 GBP2023-03-31
Motor vehicles
50,956 GBP2024-03-31
50,956 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
808,970 GBP2024-03-31
790,470 GBP2023-03-31
Land and buildings, Owned/Freehold
648,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,646 GBP2024-03-31
40,408 GBP2023-03-31
Furniture and fittings
15,985 GBP2024-03-31
15,644 GBP2023-03-31
Motor vehicles
45,490 GBP2024-03-31
43,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,121 GBP2024-03-31
99,720 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,238 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
341 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
648,500 GBP2024-03-31
630,000 GBP2023-03-31
Plant and equipment
40,954 GBP2024-03-31
51,192 GBP2023-03-31
Furniture and fittings
1,929 GBP2024-03-31
2,270 GBP2023-03-31
Motor vehicles
5,466 GBP2024-03-31
7,288 GBP2023-03-31
Other Debtors
Amounts falling due within one year
82,742 GBP2024-03-31
79,376 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,778 GBP2024-03-31
11,415 GBP2023-03-31
Other Creditors
Current
46,116 GBP2024-03-31
7,718 GBP2023-03-31
Creditors
Current
47,894 GBP2024-03-31
19,133 GBP2023-03-31