Property, Plant & Equipment
52,788 GBP2024-03-31
574 GBP2023-03-31
Investment Property
420,000 GBP2024-03-31
420,000 GBP2023-03-31
Fixed Assets - Investments
432,114 GBP2024-03-31
267,294 GBP2023-03-31
Debtors
Current
308,191 GBP2024-03-31
263,413 GBP2023-03-31
Cash at bank and in hand
950,804 GBP2024-03-31
1,110,864 GBP2023-03-31
Creditors
Current
-57,198 GBP2024-03-31
-55,324 GBP2023-03-31
Net Assets/Liabilities
2,091,465 GBP2024-03-31
1,992,387 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
49,876 GBP2024-03-31
43,303 GBP2023-03-31
Retained earnings (accumulated losses)
2,041,489 GBP2024-03-31
1,948,984 GBP2023-03-31
Equity
2,091,465 GBP2024-03-31
1,992,387 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
61,603 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
675 GBP2024-03-31
675 GBP2023-03-31
Computers
3,045 GBP2024-03-31
3,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,323 GBP2024-03-31
3,720 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,984 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
506 GBP2024-03-31
281 GBP2023-03-31
Computers
3,045 GBP2024-03-31
2,865 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,535 GBP2024-03-31
3,146 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,984 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
225 GBP2023-04-01 ~ 2024-03-31
Computers
180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
52,619 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
169 GBP2024-03-31
394 GBP2023-03-31
Computers
0 GBP2024-03-31
180 GBP2023-03-31
Amounts invested in assets
432,114 GBP2024-03-31
267,294 GBP2023-03-31
Net Deferred Tax Liability/Asset
-15,234 GBP2024-03-31
-14,434 GBP2023-03-31
-17,322 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-800 GBP2023-04-01 ~ 2024-03-31
2,888 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31