Property, Plant & Equipment
45,678 GBP2024-03-31
53,286 GBP2023-03-31
Debtors
2,458 GBP2024-03-31
2,078 GBP2023-03-31
Cash at bank and in hand
40,684 GBP2024-03-31
55,147 GBP2023-03-31
Current Assets
45,323 GBP2024-03-31
59,406 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,358 GBP2024-03-31
-1,600 GBP2023-03-31
Net Current Assets/Liabilities
40,965 GBP2024-03-31
57,806 GBP2023-03-31
Total Assets Less Current Liabilities
86,643 GBP2024-03-31
111,092 GBP2023-03-31
Net Assets/Liabilities
86,643 GBP2024-03-31
108,288 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
86,641 GBP2024-03-31
108,286 GBP2023-03-31
Equity
86,643 GBP2024-03-31
108,288 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
57,133 GBP2023-03-31
Plant and equipment
809 GBP2023-03-31
Furniture and fittings
21,899 GBP2023-03-31
Computers
6,252 GBP2023-03-31
Motor vehicles
48,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
135,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
25,710 GBP2024-03-31
22,854 GBP2023-03-31
Plant and equipment
633 GBP2024-03-31
573 GBP2023-03-31
Furniture and fittings
19,119 GBP2024-03-31
18,193 GBP2023-03-31
Computers
5,610 GBP2024-03-31
5,396 GBP2023-03-31
Motor vehicles
38,333 GBP2024-03-31
34,781 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,405 GBP2024-03-31
81,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,856 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
60 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
926 GBP2023-04-01 ~ 2024-03-31
Computers
214 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
31,423 GBP2024-03-31
34,279 GBP2023-03-31
Plant and equipment
176 GBP2024-03-31
236 GBP2023-03-31
Furniture and fittings
2,780 GBP2024-03-31
3,706 GBP2023-03-31
Computers
642 GBP2024-03-31
856 GBP2023-03-31
Motor vehicles
10,657 GBP2024-03-31
14,209 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,458 GBP2024-03-31
2,078 GBP2023-03-31
Other Creditors
Current
4,358 GBP2024-03-31
1,600 GBP2023-03-31