Property, Plant & Equipment
16,074 GBP2024-03-31
20,100 GBP2023-03-31
Investment Property
757,428 GBP2024-03-31
744,385 GBP2023-03-31
Fixed Assets
773,502 GBP2024-03-31
764,485 GBP2023-03-31
Debtors
38,126 GBP2024-03-31
29,414 GBP2023-03-31
Cash at bank and in hand
100 GBP2024-03-31
964 GBP2023-03-31
Current Assets
38,226 GBP2024-03-31
30,378 GBP2023-03-31
Net Current Assets/Liabilities
-334,623 GBP2024-03-31
-577,091 GBP2023-03-31
Total Assets Less Current Liabilities
438,879 GBP2024-03-31
187,394 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-317,900 GBP2024-03-31
-23,089 GBP2023-03-31
Net Assets/Liabilities
88,006 GBP2024-03-31
123,417 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-151,045 GBP2024-03-31
-115,634 GBP2023-03-31
Equity
88,006 GBP2024-03-31
123,417 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,127 GBP2023-03-31
Furniture and fittings
2,091 GBP2023-03-31
Motor vehicles
42,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,818 GBP2024-03-31
10,491 GBP2023-03-31
Furniture and fittings
2,000 GBP2024-03-31
1,969 GBP2023-03-31
Motor vehicles
28,316 GBP2024-03-31
24,648 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,134 GBP2024-03-31
37,108 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
31 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,668 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,309 GBP2024-03-31
1,636 GBP2023-03-31
Furniture and fittings
91 GBP2024-03-31
122 GBP2023-03-31
Motor vehicles
14,674 GBP2024-03-31
18,342 GBP2023-03-31
Investment Property - Fair Value Model
757,428 GBP2024-03-31
744,385 GBP2023-03-31
Amounts Owed By Related Parties
18,356 GBP2024-03-31
Current
15,450 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,770 GBP2024-03-31
13,964 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
38,126 GBP2024-03-31
29,414 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,874 GBP2024-03-31
362,487 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,195 GBP2024-03-31
191 GBP2023-03-31
Other Creditors
Current
362,780 GBP2024-03-31
244,791 GBP2023-03-31
Creditors
Current
372,849 GBP2024-03-31
607,469 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
317,900 GBP2024-03-31
15,341 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
7,748 GBP2023-03-31
Creditors
Non-current
317,900 GBP2024-03-31
23,089 GBP2023-03-31