Property, Plant & Equipment
14,764 GBP2024-03-31
18,577 GBP2023-03-31
Investment Property
1,429,999 GBP2024-03-31
1,429,999 GBP2023-03-31
Fixed Assets
1,444,763 GBP2024-03-31
1,448,576 GBP2023-03-31
Debtors
857 GBP2024-03-31
1,371 GBP2023-03-31
Cash at bank and in hand
14,232 GBP2024-03-31
12,478 GBP2023-03-31
Current Assets
15,089 GBP2024-03-31
13,849 GBP2023-03-31
Creditors
Current
69,485 GBP2024-03-31
72,644 GBP2023-03-31
Net Current Assets/Liabilities
-54,396 GBP2024-03-31
-58,795 GBP2023-03-31
Total Assets Less Current Liabilities
1,390,367 GBP2024-03-31
1,389,781 GBP2023-03-31
Creditors
Non-current
-888,383 GBP2024-03-31
-888,383 GBP2023-03-31
Net Assets/Liabilities
429,043 GBP2024-03-31
428,457 GBP2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
11 GBP2023-03-31
Revaluation reserve
427,011 GBP2024-03-31
427,011 GBP2023-03-31
Retained earnings (accumulated losses)
2,021 GBP2024-03-31
1,435 GBP2023-03-31
Equity
429,043 GBP2024-03-31
428,457 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,423 GBP2024-03-31
12,063 GBP2023-03-31
Motor vehicles
76,560 GBP2024-03-31
76,560 GBP2023-03-31
Computers
9,016 GBP2024-03-31
8,560 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
97,999 GBP2024-03-31
97,183 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,033 GBP2024-03-31
10,685 GBP2023-03-31
Motor vehicles
65,325 GBP2024-03-31
61,579 GBP2023-03-31
Computers
6,877 GBP2024-03-31
6,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,235 GBP2024-03-31
78,606 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
348 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,746 GBP2023-04-01 ~ 2024-03-31
Computers
535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,390 GBP2024-03-31
1,378 GBP2023-03-31
Motor vehicles
11,235 GBP2024-03-31
14,981 GBP2023-03-31
Computers
2,139 GBP2024-03-31
2,218 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
14,981 GBP2023-03-31
Investment Property - Fair Value Model
1,429,999 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
857 GBP2024-03-31
1,371 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,705 GBP2024-03-31
15,658 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,965 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,078 GBP2024-03-31
3,609 GBP2023-03-31
Other Creditors
Current
45,702 GBP2024-03-31
44,410 GBP2023-03-31
Non-current
888,383 GBP2024-03-31
888,383 GBP2023-03-31