Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
29,203 GBP2024-03-31
36,465 GBP2023-03-31
Investment Property
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Fixed Assets
254,203 GBP2024-03-31
261,465 GBP2023-03-31
Debtors
Current
20,813 GBP2024-03-31
Cash at bank and in hand
9,396 GBP2024-03-31
3,553 GBP2023-03-31
Current Assets
30,209 GBP2024-03-31
3,553 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,399 GBP2024-03-31
Net Current Assets/Liabilities
27,579 GBP2024-03-31
-9,248 GBP2023-03-31
Total Assets Less Current Liabilities
281,782 GBP2024-03-31
252,217 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-281,614 GBP2024-03-31
Net Assets/Liabilities
168 GBP2024-03-31
31,735 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,081 GBP2024-03-31
5,000 GBP2023-03-31
Office equipment
3,737 GBP2024-03-31
3,139 GBP2023-03-31
Motor vehicles
35,899 GBP2024-03-31
47,893 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,717 GBP2024-03-31
56,032 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,203 GBP2024-03-31
800 GBP2023-03-31
Office equipment
2,911 GBP2024-03-31
2,351 GBP2023-03-31
Motor vehicles
16,400 GBP2024-03-31
16,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,514 GBP2024-03-31
19,567 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
403 GBP2023-04-01 ~ 2024-03-31
Office equipment
560 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,878 GBP2024-03-31
4,200 GBP2023-03-31
Office equipment
826 GBP2024-03-31
788 GBP2023-03-31
Motor vehicles
19,499 GBP2024-03-31
31,477 GBP2023-03-31
Investment Property - Fair Value Model
225,000 GBP2023-03-31